diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang index e67e7a8669a..8bf0f108658 100644 --- a/htdocs/langs/ar_EG/admin.lang +++ b/htdocs/langs/ar_EG/admin.lang @@ -30,6 +30,4 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Module25Name=أمر شراء Module25Desc=إدارة أوامر الشراء -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal Permission81=قراءة أوامر الشراء diff --git a/htdocs/langs/ar_EG/main.lang b/htdocs/langs/ar_EG/main.lang index a042ec028f5..1e5c4e4aec7 100644 --- a/htdocs/langs/ar_EG/main.lang +++ b/htdocs/langs/ar_EG/main.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=rtl FONTFORPDF=DejaVuSans -FONTSIZEFORPDF=10 +FONTSIZEFORPDF=9 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%m/%d/%Y diff --git a/htdocs/langs/ar_EG/products.lang b/htdocs/langs/ar_EG/products.lang deleted file mode 100644 index 336bb1bc3e8..00000000000 --- a/htdocs/langs/ar_EG/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ClonePricesProduct=Clone main informations and prices diff --git a/htdocs/langs/ar_EG/projects.lang b/htdocs/langs/ar_EG/projects.lang deleted file mode 100644 index 49aadf29e58..00000000000 --- a/htdocs/langs/ar_EG/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ChildOfTask=Child of project/task diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index bfaf6ceff41..97442672b52 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=تصدير التسمية ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=حدد تنسيق للملف +ACCOUNTING_EXPORT_FORMAT=حدد تنسيق للملف +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف ThisService=هذه الخدمة ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=المحاسبة Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=إضافة حساب محاسبي @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=دفتر المالية اليومي ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index a2440db9e5b..02ff8c12d83 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=خادم الويب المستخدم / المجموعة NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بسرد كل الجلسات النشطة. الدليل (%s) المستخدم لحفظ المراحل قد يكون محمي (على سبيل المثال, محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي.) DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=يجب أن يكون النموذج %s مفعل WarningOnlyPermissionOfActivatedModules=فقط التصاريح المتعلقة بالنماذج المنشطة تظهر هنا. يمكنك تفعيل نماذج أخرى في الصفحة الرئيسية-> لإعداد ت-> صفحة النماذج DolibarrSetup=تركيب أو تحديث دوليبار @@ -176,7 +178,6 @@ PostgreSqlExportParameters= تصدير قيم قاعدة البيانات Postgr UseTransactionnalMode=إستخدم صيغة المعاملات FullPathToMysqldumpCommand=المسار الكامل لأوامر mysqldump FullPathToPostgreSQLdumpCommand=المسار الكامل لأوامر pg_dump -ExportOptions=خيارات التصدير AddDropDatabase=أمر إضافة, حذف قاعدة بيانات AddDropTable=أمر إضافة حذف الجدول ExportStructure=البنية @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=& مجموعات المستخدمين Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=أعلن وتابع الموظفين يترك طلبات Module39000Name=الكثير المنتج Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات Module50000Name=PayBox -Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=نقطة البيع Module50100Desc=Point of sales module (POS). Module50200Name=باي بال -Module50200Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=المحاسبة (متقدم) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=الاتصال / أنواع العناوين DictionaryEcotaxe=ضرائب بيئية (WEEE) DictionaryPaperFormat=تنسيقات ورقة DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=وسائل النقل البحري DictionaryStaff=العاملين DictionaryAvailability=تأخير تسليم @@ -895,8 +897,8 @@ DictionaryUnits=الوحدات DictionaryProspectStatus=حالة التنقيب DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=الإعداد المحفوظة SetupNotSaved=Setup not saved BackToModuleList=العودة إلى قائمة الوحدات @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة ال AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index c47478556e0..08fe4dd88ed 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang index 4414cf91ddc..9ef75d72955 100644 --- a/htdocs/langs/ar_SA/boxes.lang +++ b/htdocs/langs/ar_SA/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=عملاء الفواتير ForCustomersOrders=أوامر العملاء ForProposals=اقتراحات diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index 082138af222..7164821b081 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=آخر ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا ActionAC_MANUAL=أحداث إدراجها يدويا ActionAC_AUTO=أحداث إدراجها تلقائيا +ActionAC_OTH_AUTOShort=Auto Stats=إحصاءات المبيعات StatusProsp=احتمال وضع DraftPropals=صياغة مقترحات تجارية diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 61dda2fa415..664b73a0fc7 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة NewPayment=دفع جديدة Payments=المدفوعات PaymentCustomerInvoice=الزبون تسديد الفاتورة +PaymentSupplierInvoice=دفع فاتورة المورد PaymentSocialContribution=اجتماعي / دفع الضرائب المالية PaymentVat=دفع ضريبة القيمة المضافة ListPayment=قائمة المدفوعات diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index ad889ed56b9..56c82ec6edd 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=إشارة العقد DateContract=تاريخ العقد DateServiceActivate=تاريخ تفعيل الخدمة -ShowContract=وتظهر العقد ListOfServices=قائمة الخدمات ListOfInactiveServices=قائمة الخدمات غير الفعالة ListOfExpiredServices=انتهت نشطة قائمة الخدمات diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 424c3fb3e45..77b3c3660b9 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=الدليل الآلي ECMSectionsManual=دليل الشجرة ECMSectionsAuto=شجرة الآلي ECMSections=أدلة -ECMRoot=جذور +ECMRoot=ECM Root ECMNewSection=دليل جديد ECMAddSection=إضافة دليل دليل ECMCreationDate=تاريخ الإنشاء @@ -18,6 +18,7 @@ ECMArea=منطقة EDM ECMAreaDesc=يسمح للمنطقة EDM (إدارة الوثائق الالكترونية) التي لانقاذ والمشاركة والبحث بسرعة كل نوع من الوثائق في Dolibarr. ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر.
* دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر. ECMSectionWasRemoved=دليل ٪ ق حذفت. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=بحث الكلمات الرئيسية ECMSearchByEntity=بحث عن وجوه ECMSectionOfDocuments=أدلة وثائق @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 61910a438c6..48921c86c52 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=التعبير لم يتم العثور على ErrorPriceExpression20=التعبير فارغة ErrorPriceExpression21=نتيجة فارغة '٪ ق' ErrorPriceExpression22=نتيجة سلبية '٪ ق' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=خطأ داخلي '٪ ق' ErrorPriceExpressionUnknown=خطأ غير معروف '٪ ق' ErrorSrcAndTargetWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index ae258ae626b..a3fac326792 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibar KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=إصلاح البيانات الذي لم تتم تسويته @@ -191,6 +192,7 @@ MigrationActioncommElement=تحديث البيانات على الإجراءات MigrationPaymentMode=بيانات الهجرة لطريقة الدفع MigrationCategorieAssociation=تحديث الفئات MigrationEvents=الترحيل من الأحداث لإضافة مالك الحدث في جدول الاحالة +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=إعادة تحديث الوحدات %s diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index 045d670b647..57541e506cc 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=تصنيف "المفوتر" InterventionClassifyUnBilled=تصنيف "فواتير" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=فواتير -ShowIntervention=عرض التدخل SendInterventionRef=تقديم التدخل٪ الصورة SendInterventionByMail=إرسال تدخل عن طريق البريد الإلكتروني InterventionCreatedInDolibarr=التدخل٪ الصورة خلقت diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index 273681cf812..f91a6ca2b0d 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=العربية +Language_ar_EG=Arabic (Egypt) Language_ar_SA=العربية Language_bn_BD=بنغالي Language_bg_BG=البلغارية diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 3aac86f9493..252e4dd74e2 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -40,7 +40,7 @@ ErrorFileDoesNotExists=الملف غير موجود٪ الصورة ErrorFailedToOpenFile=فشل في فتح الملف٪ الصورة ErrorCanNotCreateDir=Cannot create dir %s ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=المعلمة٪ S غير معرف +ErrorConstantNotDefined=المعلمة %s غير معرف ErrorUnknown=خطأ غير معروف ErrorSQL=خطأ SQL ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق' @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=صافي من الضريبة TTC=شركة الضرائب +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=ضريبة المبيعات VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف ا AddressesForCompany=عناوين لهذا الطرف الثالث ActionsOnCompany=الأحداث حول هذا الطرف الثالث ActionsOnMember=الأحداث عن هذا العضو +ActionsOnProduct=Events about this product NActionsLate=٪ في وقت متأخر الصورة RequestAlreadyDone=طلب المسجل بالفعل Filter=فلتر @@ -650,6 +652,7 @@ Color=لون Documents=ربط الملفات Documents2=وثائق UploadDisabled=تحميل المعوقين +MenuAccountancy=المحاسبة MenuECM=وثائق MenuAWStats=AWStats MenuMembers=أعضاء @@ -765,6 +768,8 @@ AddBox=إضافة مربع SelectElementAndClick=Select an element and click %s PrintFile=طباعة ملف٪ الصورة ShowTransaction=Show entry on bank account +ShowIntervention=عرض التدخل +ShowContract=وتظهر العقد GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء. Deny=رفض Denied=رفض @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=تصنيف الفواتير Progress=تقدم @@ -796,6 +803,7 @@ Export=تصدير Exports=صادرات ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=خيارات التصدير Miscellaneous=متفرقات Calendar=التقويم GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=السنة المالية ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=تقرير حساب ExpenseReports=تقارير المصاريف HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=الأحداث EMailTemplates=رسائل البريد الإلكتروني قوالب FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=مشاريع مشتركة diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/ar_SA/opensurvey.lang b/htdocs/langs/ar_SA/opensurvey.lang index 4dae3bb73dc..a09c0e8ca39 100644 --- a/htdocs/langs/ar_SA/opensurvey.lang +++ b/htdocs/langs/ar_SA/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=كان هناك خطأ أثناء إدخال تعليقك MoreChoices=إدخال المزيد من الخيارات للناخبين SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=قد ملأت%s خط. يمكنك العثور على استطلاع الرأي الخاص بك على الرابط:٪ الصورة +ShowSurvey=Show survey diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index ce3e6109cd7..3875a844e5a 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -152,5 +152,7 @@ OrderCreated=وقد تم إنشاء طلباتكم OrderFail=حدث خطأ أثناء إنشاء طلباتكم CreateOrders=إنشاء أوامر ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة أوامر، انقر أولا على العملاء، ثم اختر "٪ الصورة". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index fc8643a4054..7914fb9e376 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=بدء التحميل CancelUpload=إلغاء التحميل FileIsTooBig=ملفات كبيرة جدا PleaseBePatient=يرجى التحلي بالصبر... +ResetPassword=Reset password RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون @@ -223,6 +224,7 @@ ForgetIfNothing=إذا كنت لم تطلب هذا التغيير، أن ينس IfAmountHigherThan=إذا قدر أعلى من٪ الصورة SourcesRepository=مستودع للمصادر Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=صادرات المنطقة diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang index 1110a33bdd8..04ae6c83dfc 100644 --- a/htdocs/langs/ar_SA/printing.lang +++ b/htdocs/langs/ar_SA/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=المتغيرات التكوين للطباعة السائق ListDrivers=قائمة برامج التشغيل PrintTestDesc=قائمة الطابعات. FileWasSentToPrinter=وأرسل ملف٪ s إلى طابعة -NoActivePrintingModuleFound=لا وحدة نشطة لطباعة المستند +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=يرجى تحديد برنامج تشغيل من القائمة. PleaseConfigureDriverfromList=يرجى تكوين برنامج التشغيل المحدد من القائمة. SetupDriver=إعداد برنامج التشغيل diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 9a91bc35446..af021b95b2f 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 0b84c1a23aa..e43e13d775c 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=الحرف الأول الباركود الشامل MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة. ProductAccountancyBuyCode=كود المحاسبة (شراء) ProductAccountancySellCode=كود المحاسبة (بيع) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=المنتج أو الخدمة ProductsAndServices=المنتجات والخدمات ProductsOrServices=منتجات أو خدمات @@ -141,7 +143,7 @@ RowMaterial=المادة الخام CloneProduct=استنساخ المنتجات أو الخدمات ConfirmCloneProduct=هل انت متأكد انك ترغب في استنساخ المنتج/الخدمة %s؟ CloneContentProduct=استنساخ جميع المعلومات الرئيسية لـ المنتج / الخدمة -ClonePricesProduct=استنساخ المعلومات الرئيسية والأسعار +ClonePricesProduct=Clone prices CloneCompositionProduct=استنساخ منتج / خدمة معبئة CloneCombinationsProduct=Clone product variants ProductIsUsed=هذا المنتج يتم استخدامة @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=٪٪ الاختلاف على الصورة٪ PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=إنتاج ProductsMultiPrice=المنتجات و الاسعار لكل شريحة @@ -269,6 +273,7 @@ WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأ DefaultUnitToShow=وحدة NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 4366c9c53f4..bd877d910cf 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المش ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=النشاط على المشروع أمس ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر ActivityOnProjectThisYear=نشاط المشروع هذا العام -ChildOfTask=طفل من مشروع / مهمة +ChildOfProjectTask=طفل من مشروع / مهمة +ChildOfTask=Child of task NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص AffectedTo=إلى المتضررين CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=يجب التحقق من صحة المشروع أو FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=إدخال يوميا InputPerWeek=مساهمة في الأسبوع -InputPerAction=مساهمة في عمل +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=تعيين مهمة بالنسبة لي AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=بانتظار OppStatusWON=فاز OppStatusLOST=ضائع Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index d585b113ec0..ade1ce1051b 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -4,7 +4,6 @@ Proposal=اقتراح التجارية ProposalShort=اقتراح ProposalsDraft=مقترحات مشاريع تجارية ProposalsOpened=مقترحات التجارية المفتوحة -Prop=مقترحات تجارية CommercialProposal=اقتراح التجارية PdfCommercialProposalTitle=اقتراح التجارية ProposalCard=اقتراح بطاقة diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index e44316daeb8..abaf07a7c26 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=حركة المخزون أو كود IsInPackage=الواردة في حزمة WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=مشاهدة مستودع MovementCorrectStock=تصحيح الأسهم للمنتج٪ الصورة MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إلى مستودع آخر diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang index 1b10b6f0cb1..d321f7bc6d0 100644 --- a/htdocs/langs/ar_SA/stripe.lang +++ b/htdocs/langs/ar_SA/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام PaymentForm=شكل الدفع diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index beacb7d434b..0691b7497d8 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=أسعار المورد diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index d6e732a2141..e019dc542aa 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang index 37dca046c79..b7d00832f8a 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index fe4b8f739d0..67b0bd2c773 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Избери формата за файла +ACCOUNTING_EXPORT_FORMAT=Избери формата за файла +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Счетоводство Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 1f12464111b..cc3bf11250d 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Уеб сървър потребител/група NoSessionFound=PHP изглежда не се допуска да се изброят активни сесии. Directory, използван за записване сесии (%s), могат да бъдат защитени (например чрез разрешения OS или чрез PHP директива open_basedir). DBStoringCharset=Кодиране на знаците за съхраняваните данни в базата данни DBSortingCharset=Набор от знаци база данни, за да сортирате данните +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Модула %s трябва да бъде включен WarningOnlyPermissionOfActivatedModules=Само разрешения, свързани с активирани модули са показани тук. Можете да активирате други модули в страницата Начало->Настройки->Модули. DolibarrSetup=Dolibarr инсталиране или обновяване @@ -176,7 +178,6 @@ PostgreSqlExportParameters= Параметрите на PostgreSQL износ UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Пълния път до mysqldump командата FullPathToPostgreSQLdumpCommand=Пълна пътека до pg_dump команда -ExportOptions=Настройки за експортиране AddDropDatabase=Добави DROP DATABASE команда AddDropTable=Add DROP TABLE command ExportStructure=Структура @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Потребители и групи Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox -Module50000Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Точка на продажбите Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup спаси SetupNotSaved=Setup not saved BackToModuleList=Обратно към списъка с модули @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 6ecb358ab1e..9007c189a35 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index 87e3b8086d7..885cde00fbd 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Клиента фактури ForCustomersOrders=Клиентски поръчки ForProposals=Предложения diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index a9129075cff..62f67cb1c2e 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Друг ActionAC_OTH_AUTO=Автоматично добавени ActionAC_MANUAL=Ръчно добавени ActionAC_AUTO=Автоматично добавени +ActionAC_OTH_AUTOShort=Auto Stats=Статистика на продажбите StatusProsp=Prospect статус DraftPropals=Проектът на търговски предложения diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 48ec83c1801..c699b82a2c4 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Секция Счетоводство/ценности NewPayment=Ново плащане Payments=Плащания PaymentCustomerInvoice=Плащане на продажна фактура +PaymentSupplierInvoice=Плащане доставна фактура PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Плащането на ДДС ListPayment=Списък на плащанията diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index 47e5a1852a4..afd404dae9f 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Договор препратка DateContract=Дата на договора DateServiceActivate=Датата на активиране на услугата -ShowContract=Покажи договор ListOfServices=Списък на услугите ListOfInactiveServices=Списък на не е активен услуги ListOfExpiredServices=Списък на изтекъл активни услуги diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index 6d6e5127202..1f5992c3483 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Автоматично създадена директория ECMSectionsManual=Ръчно създадено дърво ECMSectionsAuto=Автоматично създадено дърво ECMSections=Директории -ECMRoot=Корен +ECMRoot=ECM Root ECMNewSection=Нова директория ECMAddSection=Добавяне на директория ECMCreationDate=Дата на създаване @@ -18,6 +18,7 @@ ECMArea=EDM ECMAreaDesc=EDM (Електронно Управление на Документи) ви позволява да записвате, споделяте и търсите бързо всякакви документи в Dolibarr. ECMAreaDesc2=* Автоматично създадените директории се запълват автоматично при добавяне на документи в картата на даден елемент.
* Ръчно създадените директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент. ECMSectionWasRemoved=Директорията %s беше изтрита. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Търсене по ключови думи ECMSearchByEntity=Търсене по обект ECMSectionOfDocuments=Директории на документи @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index a4b98d0d2cf..ce460203f53 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Изразът не е намерен ErrorPriceExpression20=Празен израз ErrorPriceExpression21=Празен резултат '%s' ErrorPriceExpression22=Отрицателен резултат '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Вътрешна грешка '%s' ErrorPriceExpressionUnknown=Незнайна грешка '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index fa018129f28..22d13b2125c 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Вие използвате помощника за нас KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Корекция на denormalized данни @@ -191,6 +192,7 @@ MigrationActioncommElement=Актуализиране на данните за MigrationPaymentMode=Миграция на данни за начин на плащане MigrationCategorieAssociation=Миграция на категории MigrationEvents=Миграция на събития за добавяне на собственик на събитие в таблицата за възлагане +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Презареждане на модула %s diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index 733ab479d0b..23e38911ec7 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Класифицирай като "Таксувани InterventionClassifyUnBilled=Класифицирай като "Нетаксувани" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Таксува -ShowIntervention=Покажи намеса SendInterventionRef=Подаване на намеса %s SendInterventionByMail=Изпращане на намеса по електронна поща InterventionCreatedInDolibarr=Намеса %s създадена diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index bf7043b9afe..fbf2539146f 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Арабски +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Арабски Language_bn_BD=Бенгали Language_bg_BG=Български diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index a9266174e7e..590cc060fdc 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Без данък TTC=С данък +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Данък продажби VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Контакти/адреси за този конт AddressesForCompany=Адреси за този контрагент ActionsOnCompany=Събития за този контрагент ActionsOnMember=Събития за този член +ActionsOnProduct=Events about this product NActionsLate=%s закъснели RequestAlreadyDone=Заявката вече е записана Filter=Филтър @@ -650,6 +652,7 @@ Color=Цвят Documents=Свързани файлове Documents2=Документи UploadDisabled=Качването е деактивирано +MenuAccountancy=Счетоводство MenuECM=Документи MenuAWStats=AWStats MenuMembers=Членове @@ -765,6 +768,8 @@ AddBox=Добави поле SelectElementAndClick=Select an element and click %s PrintFile=Печат на файл %s ShowTransaction=Show entry on bank account +ShowIntervention=Покажи намеса +ShowContract=Покажи договор GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете. Deny=Забрани Denied=Забранено @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Класифицирай платени Progress=Прогрес @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Настройки за експортиране Miscellaneous=Разни Calendar=Календар GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Уеб Сайт +WebSite=Уеб Сайт WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Доклад разходи ExpenseReports=Опис разходи HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Събития EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Всички diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang index d81c0541145..712f45d26ab 100644 --- a/htdocs/langs/bg_BG/opensurvey.lang +++ b/htdocs/langs/bg_BG/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Възникна грешка при въвежданет MoreChoices=Въведете повече възможности за избор за анкетираните SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s е попълнил ред.\nМожете да намерите вашата анкета на линка:\n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index ca1f8049491..d8908c7d548 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Поръчките ви бяха създадени OrderFail=Възникна грешка при създаването на поръчките ви CreateOrders=Създай поръчки ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index c1d4631d295..2c936d6d4e8 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=Известяването за рожден ден е акти BirthdayAlertOff=Известяването за рожден ден е неактивно TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Започни качване CancelUpload=Анулирай качване FileIsTooBig=Файлът е твърде голям PleaseBePatient=Моля, бъдете търпеливи... +ResetPassword=Reset password RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп NewKeyIs=Това е вашият нов ключ за влизане NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде @@ -223,6 +224,7 @@ ForgetIfNothing=Ако не сте заявили промяната, прост IfAmountHigherThan=Ако сумаta e по-висока от %s SourcesRepository=Хранилище за източници Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Секция за експорт diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang index a5be6aa601a..4a2b2355980 100644 --- a/htdocs/langs/bg_BG/printing.lang +++ b/htdocs/langs/bg_BG/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Конфигурационни променливи за др ListDrivers=Списък на драйвери PrintTestDesc=Списък на Принтери. FileWasSentToPrinter=Файл %s беше изпратен към принтера -NoActivePrintingModuleFound=Няма активен модул за принтиране на документ +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Моля изберете драйвер от листа. PleaseConfigureDriverfromList=Моля конфигурирайте избрания драйвер от списъка. SetupDriver=Настройка на драйвер diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index fcc56de9ec6..24042824621 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 0884560920b..28d0111b7e6 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Масова инициализация на бар кодове MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Продукт или Услуга ProductsAndServices=Продукти и Услуги ProductsOrServices=Продукти или Услуги @@ -141,7 +143,7 @@ RowMaterial=Първа материал CloneProduct=Клониране на продукт или услуга ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Клониране на всички основни данни за продукта/услугата -ClonePricesProduct=Клониране на основните данни и цени +ClonePricesProduct=Clone prices CloneCompositionProduct=Клониране на пакетиран продукт/услуга CloneCombinationsProduct=Clone product variants ProductIsUsed=Този продукт е използван @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% вариация около %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Произвеждане ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Моля изберете поне един докум DefaultUnitToShow=Единица NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index b3c0f7d370f..1c05294cfa7 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Само отворени проекти са видими (п ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Дейност върху проект вчера ActivityOnProjectThisWeek=Дейности в проекта тази седмица ActivityOnProjectThisMonth=Дейност по проект, този месец ActivityOnProjectThisYear=Дейности в проекта тази година -ChildOfTask=Дете на проекта / задачата +ChildOfProjectTask=Дете на проекта / задачата +ChildOfTask=Child of task NotOwnerOfProject=Не собственик на този частен проект AffectedTo=Присъжда се CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Проектът трябва да бъде вали FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Проекти с този потребител като контакт TasksWithThisUserAsContact=Задачи възложени на този потребител ResourceNotAssignedToProject=Не е зададено към проект ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Възлагане на задача към мен AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 63332eaa59c..3c6f7112944 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -4,7 +4,6 @@ Proposal=Търговско предложение ProposalShort=Предложение ProposalsDraft=Проектът на търговски предложения ProposalsOpened=Отваряне на търговски предложения -Prop=Търговски предложения CommercialProposal=Търговско предложение PdfCommercialProposalTitle=Търговско предложение ProposalCard=Предложение карта diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 4224de73b2d..71bd7f216bb 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Покажи склад MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/bg_BG/stripe.lang b/htdocs/langs/bg_BG/stripe.lang index f867d055878..983b37bb8cd 100644 --- a/htdocs/langs/bg_BG/stripe.lang +++ b/htdocs/langs/bg_BG/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти PaymentForm=Формуляра за плащане diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 52a2cfe00c8..8e14bb78484 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Доставни цени diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 2d3b7514acc..895ad634e50 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Добави страница/контейнер HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Преглед на вашият уебсайт %s не е наличен. Първо трябва да добавите страница. RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index 83c18d7a9dc..6f8869f8e98 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създай автоматично кли descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създа фактура, след като търговското предложение е подписано (новата фактура ще има същата стойност като предложението) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създай фактура, след като клиентската поръчка е затворена (новата фактура ще има същата стойност като поръчката) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицирай свържаното предложение/предложения като платени, когато клиентската поръчка е маркирана като платена (ако стойността на поръчката е същата, като на свързаното предложение) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифицирай вързаното предложение/я като платени, когато фактурата е валидирана (ако стойността на фактурата е същата като на подписаното предложение) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифицирай вързаната клиенска поръчка/поръчки като платени, когато фактурата е валидирана (ако стойността на фактурата е същата, като на вързаната поръчка) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирай свързаната клиентска поръчка/поръчки като платена, когато фактурата е маркирана като платена (ако стойността на фактурата е същата, като на вързаната поръчка) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Класифицирай вързаната поръчка като изпратена, когато пратката е валидирана ( и количеството изпратено е същото като поръчаното количество) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Автоматично създаване AutomaticClassification=Автоматично класифициране diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 64b005c8278..1e7122ef841 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 5c716b2e703..53fb235e3e1 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang index ad06a419da8..fef32fd1acb 100644 --- a/htdocs/langs/bn_BD/boxes.lang +++ b/htdocs/langs/bn_BD/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang index a832775b36c..f6bfea9c0d3 100644 --- a/htdocs/langs/bn_BD/commercial.lang +++ b/htdocs/langs/bn_BD/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index af3350105e7..4082b9fa9b7 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang index e0642b27c02..3768cfb9ff1 100644 --- a/htdocs/langs/bn_BD/contracts.lang +++ b/htdocs/langs/bn_BD/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/bn_BD/ecm.lang +++ b/htdocs/langs/bn_BD/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index 5b6ba06e78a..7a93fd20799 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang index 0ba12c6062a..05288a888eb 100644 --- a/htdocs/langs/bn_BD/languages.lang +++ b/htdocs/langs/bn_BD/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic Language_bn_BD=Bengali Language_bg_BG=Bulgarian diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index a2141ad3e47..893d992f2fd 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/bn_BD/opensurvey.lang b/htdocs/langs/bn_BD/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/bn_BD/opensurvey.lang +++ b/htdocs/langs/bn_BD/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index efcca6f030b..8de0279be44 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index e1270533ae2..0d9d1cfbd85 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang index a357409289a..cc26879e4f1 100644 --- a/htdocs/langs/bn_BD/printing.lang +++ b/htdocs/langs/bn_BD/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang index e62c925da00..793335420c3 100644 --- a/htdocs/langs/bn_BD/productbatch.lang +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index af016f90125..43c74c9b877 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index f2e57a1ff8f..f33a950acff 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index dee5f14bb87..e64d97b1dad 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index aec0029e6c5..4cdc262b847 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/bn_BD/stripe.lang b/htdocs/langs/bn_BD/stripe.lang index 05e169ad5ab..3d58848cfa5 100644 --- a/htdocs/langs/bn_BD/stripe.lang +++ b/htdocs/langs/bn_BD/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang index 28c5fe39d0d..f9e383e09af 100644 --- a/htdocs/langs/bn_BD/suppliers.lang +++ b/htdocs/langs/bn_BD/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/bn_BD/workflow.lang +++ b/htdocs/langs/bn_BD/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index e4c5df238ca..a9125e4ce04 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Izvoz naziva ACCOUNTING_EXPORT_AMOUNT=Izvoz iznosa ACCOUNTING_EXPORT_DEVISE=Izvoz valute Selectformat=Odaberi format za datoteku +ACCOUNTING_EXPORT_FORMAT=Odaberi format za datoteku +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Odredi prefiks za naziv datoteke ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Računovodstvo Selectchartofaccounts=Odaberi aktivnog pregleda računa ChangeAndLoad=Change and load Addanaccount=Dodaj računovodstveni račun @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 1a5fc896bfa..8fac226920a 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modul %s mora biti omogućen WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula. DolibarrSetup=Dolibarr instalacija ili unapređenje @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Prodajna mjesta Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Osoblje DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Jedinice DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Postavke snimljene SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 5c7b8e25f77..77d49bfeba7 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Svakih %s godina FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Obriši šablon fakture ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang index 781966a4d63..d97a0228e65 100644 --- a/htdocs/langs/bs_BA/boxes.lang +++ b/htdocs/langs/bs_BA/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Posljednjih %s izmijenjenih faktura dobavljač BoxTitleLatestModifiedSupplierOrders=Posljednjih %s izmijenjenih narudžbi dobavljačima BoxTitleLastModifiedCustomerBills=Posljednjih %s izmijenjenih faktura kupcima BoxTitleLastModifiedCustomerOrders=Posljednjih %s izmijenjenih narudžbi od kupaca -BoxTitleLastModifiedPropals=Posljednjih %s izmjenjenih prijedloga +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Fakture kupaca ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang index 5ae852c86e0..6167e593245 100644 --- a/htdocs/langs/bs_BA/commercial.lang +++ b/htdocs/langs/bs_BA/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Status mogućeg klijenta DraftPropals=Nacrti poslovnih prijedloga diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 453d38d13f8..3ed072de7b9 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=Novo plaćanje Payments=Uplate PaymentCustomerInvoice=Plaćanje računa kupca +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza PaymentVat=Plaćanje PDVa ListPayment=Spisak plaćanja diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index adb214c791e..056dfb12d4d 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Referenca ugovora DateContract=Datum ugovora DateServiceActivate=Datum aktivacije usluge -ShowContract=Prikaži ugovor ListOfServices=Lista usluga ListOfInactiveServices=Lista neaktivnih usluga ListOfExpiredServices=Lista isteklih aktivnih usluga diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index e919b639c28..cb6768ae167 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatski direktorij ECMSectionsManual=Ručna struktura ECMSectionsAuto=Automatska struktura ECMSections=Direktoriji -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=Novi direktorij ECMAddSection=Dodaj direktorij ECMCreationDate=Datum kreacije @@ -18,6 +18,7 @@ ECMArea=Područje za EDM ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u. ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa.
* Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element. ECMSectionWasRemoved=Direktorij %s je obrisan. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Traži po ključnim riječima ECMSearchByEntity=Traži po objektu ECMSectionOfDocuments=Direktoriji dokumenata @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 42f3d2cb4fd..6a646d25b13 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 8693950c938..4e3f8942c37 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index f0368642897..21bfcf1c03f 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Klasifikuj "Fakturisane" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Fakturisano -ShowIntervention=Prikaži intervenciju SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index 2027b4dc121..d50595be3e5 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arapski +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arapski Language_bn_BD=Bengali Language_bg_BG=Bugarski diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 6ad85bf0cdc..f6d64b9f8cb 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Neto porez TTC=Uklj. porez +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Porez na promet VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt AddressesForCompany=Adrese za ovaj subjekt ActionsOnCompany=Događaji o ovom subjektu ActionsOnMember=Događaji o ovom članu +ActionsOnProduct=Events about this product NActionsLate=%s kasne RequestAlreadyDone=Zahtjev već zapisan Filter=Filter @@ -650,6 +652,7 @@ Color=Boja Documents=Povezane datoteke Documents2=Dokumenti UploadDisabled=Postavljanje isključeno +MenuAccountancy=Računovodstvo MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Članovi @@ -765,6 +768,8 @@ AddBox=Dodaj kutijicu SelectElementAndClick=Odaberite element i kliknite %s PrintFile=Štampa datoteke %s ShowTransaction=Pokaži unos u bankovni račun +ShowIntervention=Prikaži intervenciju +ShowContract=Prikaži ugovor GoIntoSetupToChangeLogo=Idite u Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje. Deny=Zabrani Denied=Zabranjeno @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je NoRecordSelected=Nijedan zapis nije odabran MassFilesArea=Područje za datoteke napravljeno masovnim akcijama ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Povezani objekti ClassifyBilled=Klasificiraj kao fakturisano Progress=Napredak @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Izvezi filtrirani spisak ExportList=Spisak za izvoz +ExportOptions=Export Options Miscellaneous=Razno Calendar=Kalendar GroupBy=Grupiranje po... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mog DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Skidanje +DownloadDocument=Download document ActualizeCurrency=Ažuriraj kurs valute Fiscalyear=Fiskalna godina ModuleBuilder=Kreator modula SetMultiCurrencyCode=Postavi valutu BulkActions=Masovne akcije ClickToShowHelp=Klikni za prikaz pomoći -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Izvještaj o troškovima HR=LJR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatski izračunato TitleSetToDraft=Nazad na nacrt ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta? ImportId=Import id -Websites=Web sites Events=Događaji EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Zajednički projekti diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index 54698ddde6b..d89c1d0190d 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/bs_BA/opensurvey.lang b/htdocs/langs/bs_BA/opensurvey.lang index bee7773f918..d7c30a2a61d 100644 --- a/htdocs/langs/bs_BA/opensurvey.lang +++ b/htdocs/langs/bs_BA/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index de1f2cef9c5..8c1fc8c05c5 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index f0d56196ffd..9018d114021 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang index f46d6d6178e..3e0b2df4a85 100644 --- a/htdocs/langs/bs_BA/printing.lang +++ b/htdocs/langs/bs_BA/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index 1ee1a09d8cd..e71c85e6cf4 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 7448690f8ce..c8443e474db 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi i usluge ProductsOrServices=Proizvodi ili usluge @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Jedinica NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 7c24f558cda..a33313d0c9e 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca ActivityOnProjectThisYear=Aktivnost na projektu ove godine -ChildOfTask=Dijete projekta/zadatka +ChildOfProjectTask=Dijete projekta/zadatka +ChildOfTask=Child of task NotOwnerOfProject=Niste vlasnik ovog privatnog projekta AffectedTo=Dodijeljeno CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Čekanje OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index de94429ec5c..58c1ba6566a 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -4,7 +4,6 @@ Proposal=Poslovni prijedlog ProposalShort=Prijedlog ProposalsDraft=Nacrti poslovnih prijedloga ProposalsOpened=Open commercial proposals -Prop=Poslovni prijedlozi CommercialProposal=Poslovni prijedlog PdfCommercialProposalTitle=Poslovni prijedlog ProposalCard=Kartica prijedloga diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 2fa396b7631..a1d75824cce 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Prikaži skladište MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/bs_BA/stripe.lang b/htdocs/langs/bs_BA/stripe.lang index 8e9e2056980..5d762228925 100644 --- a/htdocs/langs/bs_BA/stripe.lang +++ b/htdocs/langs/bs_BA/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index edc7bc4000f..7493b7fd3e1 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index 6c73899342a..88290fd1225 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index d7b6ae54114..f06847238a5 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 4ea7a898606..958289b4dd5 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Exporta l'etiqueta ACCOUNTING_EXPORT_AMOUNT=Exporta l'import ACCOUNTING_EXPORT_DEVISE=Exporta la moneda Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=Aquest servei ThisProduct=Aquest producte @@ -34,6 +36,7 @@ NotYetInGeneralLedger=No s'ha registrat en el Llibre Major GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Compte comptable per a clients no definida en la configuració MainAccountForSuppliersNotDefined=Compte comptable per a proveïdors no definit en la configuració @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i gene AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Comptabilitat Selectchartofaccounts=Seleccionar el pla de comptes actiu ChangeAndLoad=Canviar i carregar Addanaccount=Afegir un compte comptable @@ -166,7 +168,7 @@ DeleteMvt=Elimina línies del llibre major DelYear=Any a eliminar DelJournal=Diari per esborrar ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri. -ConfirmDeleteMvtPartial=Això eliminarà la línia o línies seleccionades del llibre major +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Elimina el registre del libre major FinanceJournal=Finance journal ExpenseReportsJournal=Informe-diari de despeses @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Registre comptabilitzat incorrectament. Deure=%s. Haver= FicheVentilation=Fitxa de comptabilització GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no s'han registrat. Si no hi ha cap altre missatge d'error, probablement és perquè ja s'han registrat. -NoNewRecordSaved=No s'ha enviat cap nou registre +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ChangeBinding=Canvia la comptabilització @@ -253,6 +255,7 @@ Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta Modelcsv_ebp=Exporta cap a EBP Modelcsv_cogilog=Exporta cap a Cogilog Modelcsv_agiris=Exportar a Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Id pla comptable ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 99c02ea2286..234a2f2e0b8 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Servidor web usuari/grup NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (%s) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP) DBStoringCharset=Codificació base de dades per emmagatzematge de dades DBSortingCharset=Codificació base de dades per classificar les dades +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Mòdul %s no actiu WarningOnlyPermissionOfActivatedModules=Aquí només es mostren els permisos relacionats amb els mòduls activats. Pots activar altres mòduls en la pàgina Inici->Configuració->Mòduls. DolibarrSetup=Instal·lació/Actualització de Dolibarr @@ -176,7 +178,6 @@ PostgreSqlExportParameters= Paràmetres de l'exportació PostgreSQL UseTransactionnalMode=Utilitzar el mode transaccional FullPathToMysqldumpCommand=Ruta completa de la comanda mysqldump FullPathToPostgreSQLdumpCommand=ruta completa cap al comandament pg_dump -ExportOptions=Opcions d'exportació AddDropDatabase=Afegir ordres DROP DATABASE AddDropTable=Afegir ordres DROP TABLE ExportStructure=Estructura @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Text legal lliure en informes de despeses WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Usuaris i grups Module0Desc=Gestió d'usuaris / empleats i grups @@ -598,11 +600,11 @@ Module20000Desc=Gestió dels dies lliures dels empleats Module39000Name=Lots de productes Module39000Desc=Gestió de lots o series, dates de caducitat i venda dels productes Module50000Name=PayBox -Module50000Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=TPV Module50100Desc=Mòdul Terminal Punt Venda (TPV) Module50200Name=Paypal -Module50200Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Comptabilitat (avançat) Module50400Desc=Gestió comptable (entrades dobles, suport a llibres major i auxiliar) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Tipus de contactes/adreces DictionaryEcotaxe=Barems CEcoParticipación (DEEE) DictionaryPaperFormat=Formats paper DictionaryFormatCards=Formats de fitxes -DictionaryFees=Tipus de despeses +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Mètodes d'expedició DictionaryStaff=Empleats DictionaryAvailability=Temps de lliurament @@ -895,8 +897,8 @@ DictionaryUnits=Unitats DictionaryProspectStatus=Estat del client potencial DictionaryHolidayTypes=Tipus de dies lliures DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Configuració desada SetupNotSaved=Configuració no desada BackToModuleList=Retornar llista de mòduls @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Habilita les notificacions sonores AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda ##### Clicktodial ##### diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index a9610de170e..e9ace42de25 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Cada %s anys FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Data de la propera generació de factures +NextDateToExecutionShort=Date next gen. DateLastGeneration=Data de l'última generació +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Nº màxim de generació de factures NbOfGenerationDone=Nº de generació de factura ja realitzat NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Elimina la factura recurrent ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura? CreateOneBillByThird=Crea una factura per tercer (per la resta, una factura per comanda) BillCreated=%s càrrec(s) creats +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index 196304683a2..a8e740d859f 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Altres ActionAC_OTH_AUTO=Esdeveniments creats automàticament ActionAC_MANUAL=Esdeveniments creats manualment ActionAC_AUTO=Esdeveniments creats automàticament +ActionAC_OTH_AUTOShort=Auto Stats=Estadístiques de venda StatusProsp=Estat del pressupost DraftPropals=Pressupostos esborrany diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 7d6c8cc5856..3459af34031 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Àrea comptabilitat/tresoreria NewPayment=Nou pagament Payments=Pagaments PaymentCustomerInvoice=Cobrament factura a client +PaymentSupplierInvoice=Pagament factura de proveïdor PaymentSocialContribution=Pagament d'impost varis PaymentVat=Pagament IVA ListPayment=Llistat de pagaments diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index 569c1a34ce4..d2431981ef8 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Vols activar aquest servei amb data %s? RefContract=Ref. contracte DateContract=Data contracte DateServiceActivate=Data activació del servei -ShowContract=Mostrar contracte ListOfServices=Llistat de serveis ListOfInactiveServices=Llistat de serveis inactius ListOfExpiredServices=Llistat de serveis actius expirats diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index c077e7668b3..ed36b5bd489 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Carpeta automàtica ECMSectionsManual=Arbre manual ECMSectionsAuto=Arbre automàtic ECMSections=Carpetes -ECMRoot=Arrel +ECMRoot=ECM Root ECMNewSection=Nova carpeta ECMAddSection=Afegir carpeta ECMCreationDate=Data creació @@ -18,6 +18,7 @@ ECMArea=Àrea GED ECMAreaDesc=L'àrea GED (Gestió Electrònica de Documents) li permet controlar ràpidament els documents en Dolibarr. ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents
Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa. ECMSectionWasRemoved=La carpeta %s ha estat eliminada +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Cercar per paraules clau ECMSearchByEntity=Cercar per objecte ECMSectionOfDocuments=Carpetes de documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 220ce53e352..4ba18fed2b5 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expressió no trobada ErrorPriceExpression20=Expressió buida ErrorPriceExpression21=Resultat '%s' buit ErrorPriceExpression22=Resultat'%s' negatiu +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Error intern '%s' ErrorPriceExpressionUnknown=Error desconegut '%s' ErrorSrcAndTargetWarehouseMustDiffers=Els magatzems d'origen i destí han de ser diferents @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=L'objecte %s ha de tenir línies per ser v ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 4d42a15aa0c..551734dfd01 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Estàs utilitzant l'assistent d'instal·lació Dolibarr d'u KeepDefaultValuesMamp=Estàs utilitzant l'assistent d'instal·lació de DoliMamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. KeepDefaultValuesProxmox=Estàs utilitzant l'assistent d'instal·lació de Dolibarr des d'una màquina virtual Proxmox amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. UpgradeExternalModule=Executa el procés d'actualització dedicat de mòduls externs - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Correcció de dades desnormalitzades @@ -191,6 +192,7 @@ MigrationActioncommElement=Actualització de les dades de accions sobre elements MigrationPaymentMode=Actualització de les formes de pagament MigrationCategorieAssociation=Actualització de les categories MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Actualitza el valor del camp entity de llx_societe_remise MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_remise_except MigrationReloadModule=Recarrega el mòdul %s diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index f9a6f54660a..680e3a85fe1 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classificar "facturat" InterventionClassifyUnBilled=Classificar "no facturat" InterventionClassifyDone=Classifica com a "Fet" StatusInterInvoiced=Facturada -ShowIntervention=Mostrar intervenció SendInterventionRef=Presentar intervenció %s SendInterventionByMail=Envia la intervenció per e-mail InterventionCreatedInDolibarr=Intervenció %s creada diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index cff2089745b..ddf417bb9e2 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Àrab +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Àrab Language_bn_BD=Bengalí Language_bg_BG=Búlgar diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 710ce67d0ad..4c2043887b5 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Sense IVA TTC=IVA inclòs +INCVATONLY=Inc. VAT INCT=Inc. tots els impostos VAT=IVA VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contactes/adreces d'aquest tercer AddressesForCompany=Adreces d'aquest tercer ActionsOnCompany=Esdeveniments respecte aquest tercer ActionsOnMember=Esdeveniments d'aquest soci +ActionsOnProduct=Events about this product NActionsLate=%s en retard RequestAlreadyDone=Sol·licitud ja recollida Filter=Filtre @@ -650,6 +652,7 @@ Color=Color Documents=Documents Documents2=Documents UploadDisabled=Pujada desactivada +MenuAccountancy=Comptabilitat MenuECM=Documents MenuAWStats=AWStats MenuMembers=Socis @@ -765,6 +768,8 @@ AddBox=Afegir quadre SelectElementAndClick=Selecciona un element i fes clic a %s PrintFile=%s arxius a imprimir ShowTransaction=Mostra la transacció en el compte bancari +ShowIntervention=Mostrar intervenció +ShowContract=Mostrar contracte GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo. Deny=Denegar Denied=Denegad @@ -785,6 +790,8 @@ TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massi NoRecordSelected=No s'han seleccionat registres MassFilesArea=Àrea de fitxers generats per accions massives ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Objectes relacionats ClassifyBilled=Classificar facturat Progress=Progrés @@ -796,6 +803,7 @@ Export=Exporta Exports=Exportacions ExportFilteredList=Llistat filtrat d'exportació ExportList=Llistat d'exportació +ExportOptions=Opcions d'exportació Miscellaneous=Diversos Calendar=Calendari GroupBy=Agrupat per... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Descarrega +DownloadDocument=Download document ActualizeCurrency=Actualitza el canvi de divisa Fiscalyear=Any fiscal ModuleBuilder=Creador de mòdul SetMultiCurrencyCode=Estableix moneda BulkActions=Accions massives ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable -Website=Lloc web +WebSite=Lloc web WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Informe de despeses ExpenseReports=Informes de despeses HR=RRHH @@ -821,7 +831,6 @@ AutomaticallyCalculated=Calculat automàticament TitleSetToDraft=Torna a esborrany ConfirmSetToDraft=Estàs segur que vols tornar a l'estat esborrany? ImportId=Import id -Websites=Web sites Events=Esdeveniments EMailTemplates=Models d'emails FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Projecte compartit diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 9026d17b7ac..5a70d94433b 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Fitxer Readme ChangeLog=Fitxer ChangeLog TestClassFile=File for PHP Unit Test class SqlFile=Fitxer Sql +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Fitxer Sql per a claus AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang index f8821ffc06b..209beb7544c 100644 --- a/htdocs/langs/ca_ES/opensurvey.lang +++ b/htdocs/langs/ca_ES/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=S'ha produït un error ha l'inserir el seu comentari MoreChoices=Introdueixi més opcions pels votants SurveyExpiredInfo=L'enquesta s'ha tancat o el temps de votació s'ha acabat. EmailSomeoneVoted=%s ha emplenat una línia.\nPot trobar la seva enquesta en l'enllaç:\n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 6cce3e3737f..13bb8ae418c 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Les seves comandes han estat creats OrderFail=S'ha produït un error durant la creació de les seves comandes CreateOrders=Crear comandes ToBillSeveralOrderSelectCustomer=Per crear una factura per nombroses comandes, faci primer clic sobre el client i després esculli "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Tanca automàticament la comada a "%s" si es reben tots els productes. SetShippingMode=Indica el tipus d'enviament diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 1c997e0e52e..2435d415e26 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=alerta aniversari activada BirthdayAlertOff=alerta aniversari desactivada TransKey=Traducció de la clau TransKey MonthOfInvoice=Mes (número 1-12) de la data de la factura -TextMonthOfInvoice=Mes (text) de la data de factura +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Mes anterior (número 1-12) de la data de la factura TextPreviousMonthOfInvoice=Mes anterior (text) de la data de la factura NextMonthOfInvoice=Mes següent (número 1-12) de la data de la factura @@ -214,6 +214,7 @@ StartUpload=Transferir CancelUpload=Cancel·lar transferència FileIsTooBig=L'arxiu és massa gran PleaseBePatient=Preguem esperi uns instants... +ResetPassword=Reset password RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la contrasenya de Dolibarr NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà @@ -223,6 +224,7 @@ ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aqu IfAmountHigherThan=si l'import es major que %s SourcesRepository=Repositori de fonts Chart=Gràfic +PassEncoding=Password encoding ##### Export ##### ExportsArea=Àrea d'exportacions diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang index 01f8e38b633..60a1050d818 100644 --- a/htdocs/langs/ca_ES/printing.lang +++ b/htdocs/langs/ca_ES/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuració variables pel driver d'impressió ListDrivers=Llista de controladors PrintTestDesc=Llista de impressores FileWasSentToPrinter=L'arxiu %s ha sigut enviat a la impressora -NoActivePrintingModuleFound=Sense mòdul actiu per imprimir docuements +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Seleccini un driver del llistat PleaseConfigureDriverfromList=Configura el driver seleccionat del llistat. SetupDriver=Configuració del driver diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 7aca716b5cc..97072a584c9 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie ProductLotSetup=Configuració del mòdul lot/sèries ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot ShowLogOfMovementIfLot=Mostra el registre de moviments de la parella producte/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 2171ff9d189..ef4434ed052 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Inicialització massiu de codis de barres MassBarcodeInitDesc=Pot utilitzar aquesta pàgina per inicialitzar el codi de barres en els objectes que no tenen un codi de barres definit. Comprovi abans que el mòdul de codis de barres estar ben configurat ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Producte o servei ProductsAndServices=Productes i serveis ProductsOrServices=Productes o serveis @@ -141,7 +143,7 @@ RowMaterial=Matèria prima CloneProduct=Clonar producte/servei ConfirmCloneProduct=Estàs segur que vols clonar el producte o servei %s? CloneContentProduct=Clonar només la informació general del producte/servei -ClonePricesProduct=Clonar la informació general i els preus +ClonePricesProduct=Clone prices CloneCompositionProduct=Clonar productes/serveis compostos CloneCombinationsProduct=Clonar variants de producte ProductIsUsed=Aquest producte és utilitzat @@ -200,6 +202,8 @@ UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configu PercentVariationOver=%% variació sobre %s PercentDiscountOver=%% descompte sobre %s KeepEmptyForAutoCalculation=Mantingueu-lo buit per obtenir-ho calculat automàticament pel pes o el volum dels productes +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Fabricar ProductsMultiPrice=Productes i preus per cada nivell de preu @@ -269,6 +273,7 @@ WarningSelectOneDocument=Selecciona com a mínim un document DefaultUnitToShow=Unitat NbOfQtyInProposals=Qtat. en pressupostos ClinkOnALinkOfColumn=Fes clic en l'enllaç de columna %s per aconseguir una vista detallada... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Etiqueta traduïda TranslatedDescription=Descripció traduïda TranslatedNote=Notes traduïdes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Esteu segur de voler eliminar aquest preu de compra SubProduct=Subproducte ProductSheet=Fulla de producte ServiceSheet=Fulla de servei +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Atributs de variants diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index dd37f770e15..68a0c7f3ff3 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d ClosedProjectsAreHidden=Els projectes tancats no són visibles. TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si no són visibles i vols afegir-hi les hores. ImportDatasetTasks=Tasques de projectes ProjectCategories=Etiquetes de projecte @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activitat en el projecte ahir ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana ActivityOnProjectThisMonth=Activitat en el projecte aquest mes ActivityOnProjectThisYear=Activitat en el projecte aquest any -ChildOfTask=Fil de la tasca +ChildOfProjectTask=Fil de la tasca +ChildOfTask=Child of task NotOwnerOfProject=No és responsable d'aquest projecte privat AffectedTo=Assignat a CantRemoveProject=No es pot eliminar aquest projecte perquè està enllaçat amb altres objectes (factures, comandes o altres). Consulta la pestanya Referències. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=El projecte primer ha de ser validat FirstAddRessourceToAllocateTime=Associa un recurs d'usuari per reservar el temps de la tasca InputPerDay=Entrada per dia InputPerWeek=Entrada per setmana -InputPerAction=Entrada per acció +InputDetail=Input detail TimeAlreadyRecorded=Aquest és el temps dedicat ja registrat per a aquesta tasca/dia i l'usuari %s ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte TasksWithThisUserAsContact=Tasques asignades a l'usuari ResourceNotAssignedToProject=No assignat a cap projecte ResourceNotAssignedToTheTask=No assignat a la tasca +TimeSpentBy=Time spent by TasksAssignedTo=Tasques assignades a AssignTaskToMe=Assignar-me una tasca AssignTaskToUser=Assigna una tasca a %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pendent OppStatusWON=Guanyat OppStatusLOST=Perdut Budget=Pressupost +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index d2100ebd3b4..6d4ad168dd5 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -4,7 +4,6 @@ Proposal=Pressupost ProposalShort=Pressupost ProposalsDraft=Pressupostos esborrany ProposalsOpened=Pressupostos oberts -Prop=Pressupostos CommercialProposal=Pressupost PdfCommercialProposalTitle=Pressupost ProposalCard=Fitxa pressupost diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 4e0609da5d2..09b0dd14597 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Moviments o codi d'inventari IsInPackage=Contingut en producte compost WarehouseAllowNegativeTransfer=L'estoc pot ser negatiu -qtyToTranferIsNotEnough=No tens estoc suficient en el teu magatzem origen +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Mostrar magatzem MovementCorrectStock=Ajustament d'estoc del producte %s MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang index 255890d9bcd..264d2c762ec 100644 --- a/htdocs/langs/ca_ES/stripe.lang +++ b/htdocs/langs/ca_ES/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuració del mòdul Stripe -StripeDesc=Aquest mòdul ofereix pàgines per permetre el pagament a través de Stripe per part dels clients. Això es pot utilitzar per un pagament gratuït o per un pagament d'un objecte en particular de Dolibarr (factura, comanda...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pagar amb targeta de crèdit o Stripe FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un cobrament en objectes de Dolibarr PaymentForm=Formulari de pagament diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index 3d994816200..09d31aef7a3 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Qualitat incorrecte ReputationForThisProduct=Reputació BuyerName=Nom del comprador AllProductServicePrices=Tots els preus de producte / servei +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Preus de proveïdor diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 481fd00f848..8454e424ffe 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Pàgina/contenidor web AddPage=Afegeix pàgina/contenidor HomePage=Pàgina d'inici +PageContainer=Page/container PreviewOfSiteNotYetAvailable=La previsualització del teu lloc web %s encara no està disponible. Primer has d'afegir una pàgina. RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho. PageContent=Pàgina/Contenidor @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serve NoPageYet=Encara sense pàgines SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clona la pàgina/contenidor CloneSite=Clona el lloc SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index 213184f68c9..74e52300990 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automàticament una comanda de client descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automàticament una factura del client després d'haver signat un pressupost (la nova factura tindrà la mateixa quantitat que el pressupost) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de validar un contracte descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automàticament una factura de client després de tancar una comanda de client (la nova factura tindrà la mateixa quantitat que la comanda) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la comanda del client es posi com a facturada (i si l'import de la comanda és igual a l'import total dels pressupostos vinculats i signats) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la factura del client es validi (i si l'import de la factura és igual a l'import total dels pressupostos vinculats i signats) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es validi (i si l'import de la factura és igual a l'import total de les comandes vinculades) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es posi com a pagada (i si l'import de la factura és igual a l'import total de les comandes vinculades) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica les comandes vinculades com a expedides quan l'expedició es validi (i si la quantitat enviada per totes les expedicions és igual que la comanda a actualitzar) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Creació automàtica AutomaticClassification=Classificació automàtica diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 08852f164e4..3b8cfac19ab 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Exportovat štítek ACCOUNTING_EXPORT_AMOUNT=Exportovat částku ACCOUNTING_EXPORT_DEVISE=Export měny Selectformat=Vyberte formát souboru +ACCOUNTING_EXPORT_FORMAT=Vyberte formát souboru +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Určete předponu pro název souboru ThisService=Tato služba ThisProduct=Tento výrobek @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=KROK %s: Přidat nebo upravit stávající transakce AccountancyAreaDescClosePeriod=KROK %s: Uzavřené období, takže nemůžeme udělat změny v budoucnosti. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Účetnictví Selectchartofaccounts=Vybrat aktivní účtové osnovy ChangeAndLoad=Změna a load Addanaccount=Přidat účetní účet @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Odstrannění roku DelJournal=Journal odstranit ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finanční deník ExpenseReportsJournal=Výdajové zprávy journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Ověřovací karta GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu ChangeBinding=Změnit vazby @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export směrem quadratus QuadraCompta Modelcsv_ebp=Export na EBP Modelcsv_cogilog=Export směrem Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Schéma Id účtů ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index e6f26487b27..17d227c63e1 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server uživatel / skupina NoSessionFound=Nastavení Vašeho PHP Vám neumožňuje výpis aktivních relací. Složka sloužící k uložení relací (%s) může být chráněna (např. nastavením oprávnění OS nebo PHP open_basedir). DBStoringCharset=Znaková sada pro databázi s daty DBSortingCharset=Znaková sada pro řazení databáze s daty +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modul %s musí být povolen WarningOnlyPermissionOfActivatedModules=Zobrazeny pouze oprávnění k aktivovaným modulům. Další moduly můžete aktivovat na stránce Domů-> Nastavení-> Moduly. DolibarrSetup=Instalace nebo aktualizace Dolibarr @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL parametry exportu UseTransactionnalMode=Použití transakční režim FullPathToMysqldumpCommand=Úplná cesta k příkazu mysqldump FullPathToPostgreSQLdumpCommand=Úplná cesta k příkazu pg_dump -ExportOptions=Možnosti exportu AddDropDatabase=Přidat příkaz DROP DATABASE AddDropTable=Přidat příkaz DROP TABLE ExportStructure=Struktura @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Uživatelé a skupiny Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny @@ -598,11 +600,11 @@ Module20000Desc=Deklarovat a dodržovat zaměstnanci opustí požadavky Module39000Name=Množství produktu Module39000Desc=Šarže nebo sériové číslo, jíst-by a sell-managementem data o produktech Module50000Name=Paybox -Module50000Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Bod prodeje Module50100Desc=Bod prodejního modulu (POS). Module50200Name=Paypal -Module50200Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Účetnictví (pokročilé) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Typy kontaktů/adres DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formáty papíru DictionaryFormatCards=Karty formáty -DictionaryFees=Druhy poplatků +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Metody dopravy DictionaryStaff=Zaměstnanci DictionaryAvailability=Zpoždění dodávky @@ -895,8 +897,8 @@ DictionaryUnits=Jednotky DictionaryProspectStatus=stav prospekce DictionaryHolidayTypes=Typy listů DictionaryOpportunityStatus=Stav příležitost k projektu / olovo -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nastavení uloženo SetupNotSaved=Setup not saved BackToModuleList=Zpět na seznam modulů @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Nastaví automaticky tuto výchozí hodnotu pro ty AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Povolit zvukové upozornění AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 65069acccc1..07423988bbc 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Každých %s let FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum pro příští generaci faktury +NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum poslední generace +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb faktury generace NbOfGenerationDone=Nb faktury generace už skončil NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Odstranit šablonu faktury ConfirmDeleteRepeatableInvoice=Jsou vaše jisti, že chcete smazat šablonu faktury? CreateOneBillByThird=Vytvořte jednu fakturu za subjekt (jinak, jedna faktura na objednávku) BillCreated=%s bill (y) vytvořený +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang index 19ab9f63a89..eee8fec1d93 100644 --- a/htdocs/langs/cs_CZ/boxes.lang +++ b/htdocs/langs/cs_CZ/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Zákaznické faktury ForCustomersOrders=Zákaznické objednávky ForProposals=Nabídky diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang index 33e488fffa8..390a15773d9 100644 --- a/htdocs/langs/cs_CZ/commercial.lang +++ b/htdocs/langs/cs_CZ/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Ostatní ActionAC_OTH_AUTO=Automaticky vložené události ActionAC_MANUAL=Ručně vložené události ActionAC_AUTO=Automaticky vložené události +ActionAC_OTH_AUTOShort=Auto Stats=Prodejní statistiky StatusProsp=Stav cíle DraftPropals=Navrhnout obchodní návrhy diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 0a1738338ef..146be55dbd9 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Oblast Účetnictví/Pokladna NewPayment=Nová platba Payments=Platby PaymentCustomerInvoice=Platba zákaznické faktury +PaymentSupplierInvoice=Platba dodavatelské faktury PaymentSocialContribution=Sociální / fiskální placení daní PaymentVat=Platba DPH ListPayment=Seznam plateb diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang index 6be9552ad6b..360623e2cf7 100644 --- a/htdocs/langs/cs_CZ/contracts.lang +++ b/htdocs/langs/cs_CZ/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Reference smlouvy DateContract=Datum smlouvy DateServiceActivate=Datum aktivace služby -ShowContract=Zobrazit smlouvu ListOfServices=Seznam služeb ListOfInactiveServices=Seznam neaktivních služeb ListOfExpiredServices=Seznam prošlých aktivních služeb diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index e446a89fe67..55958807a8e 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatický adresář ECMSectionsManual=Ruční strom ECMSectionsAuto=Automatický strom ECMSections=Adresáře -ECMRoot=Kořen +ECMRoot=ECM Root ECMNewSection=Nový adresář ECMAddSection=Přidat adresář ECMCreationDate=Datum vytvoření @@ -18,6 +18,7 @@ ECMArea=EDM oblast ECMAreaDesc=EDM (Electronic Document Management) plocha umožňuje uložit, sdílet a rychle vyhledávat všechny druhy dokumentů v Dolibarr. ECMAreaDesc2=* Automatické adresáře jsou vyplněny automaticky při přidávání dokumentů z karty prvku.
* Manuální adresáře lze použít k uložení dokladů, které nejsou spojené s konkrétním prvkem. ECMSectionWasRemoved=Rejstřík %s byl vymazán. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Vyhledávání podle klíčových slov ECMSearchByEntity=Hledat podle objektu ECMSectionOfDocuments=Adresáře dokumentů @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index ab816d9a761..2bb777d3a19 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Výraz nenalezen ErrorPriceExpression20=Prázdný výraz. Něčím ho naplňte ..... ErrorPriceExpression21=Nenalezeno ‚%s‘ ErrorPriceExpression22=Negativní výsledek ‚%s‘ +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' Použijte osmikilové kladivo, nebo hledejte na netu .... ErrorPriceExpressionUnknown=Neznámá chyba ‚%s‘ Zkuste jasnovidce .... ErrorSrcAndTargetWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=Heslo bylo nastaveno pro tohoto člena. Nicméně, žádný uživatelský účet byl vytvořen. Takže toto heslo uloženo, ale nemůže být použit pro přihlášení do Dolibarr. Může být použit externí modulu / rozhraní, ale pokud nepotřebujete definovat libovolné přihlašovací jméno ani heslo pro členem, můžete možnost vypnout „Správa přihlášení pro každého člena“ z nastavení člen modulu. Pokud potřebujete ke správě přihlášení, ale nepotřebují žádné heslo, můžete mít toto pole prázdné, aby se zabránilo toto upozornění. Poznámka: E-mail může být také použit jako přihlášení v případě, že člen je připojen k uživateli. WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 90d29719e15..e4dbd123623 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Používáte instalaci Dolibarr z Linux-ového balíčku (U KeepDefaultValuesMamp=Používáte instalaci Dolibarr pomocí DoliMamp, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte. KeepDefaultValuesProxmox=Používáte instalaci Dolibarr pomocí Proxmox, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Oprava denormalizovaných dat @@ -191,6 +192,7 @@ MigrationActioncommElement=Aktualizovat údaje na činnostech MigrationPaymentMode=Migrace dat platebního režimu MigrationCategorieAssociation=Migrace kategorií MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené tabulky +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Načíst modul %s diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index 643e71e520a..6e1f8553d2c 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Klasifikovat jako "účtované" InterventionClassifyUnBilled=Klasifikovat jako "Neúčtované" InterventionClassifyDone=Klasifikovat „Done“ StatusInterInvoiced=Účtováno -ShowIntervention=Zobrazit intervenci SendInterventionRef=Předložení intervenčního %s SendInterventionByMail=Poslat intervenci e-mailem InterventionCreatedInDolibarr=Intervence %s vytvořena diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index cd720a1a876..36bd4541f9c 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabština +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabština Language_bn_BD=Bengali Language_bg_BG=Bulharština diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 67210810ed6..c0883eaeead 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Po odečtení daně TTC=Inc daň +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Daň z obratu VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu AddressesForCompany=Adresy pro tuto třetí stranu ActionsOnCompany=Akce u této třetí strany ActionsOnMember=Akce u tohoto uživatele +ActionsOnProduct=Events about this product NActionsLate=%s pozdě RequestAlreadyDone=Poptávka je již zaznamenaná Filter=Filtr @@ -650,6 +652,7 @@ Color=Barva Documents=Připojené soubory Documents2=Dokumenty UploadDisabled=Upload zakázán +MenuAccountancy=Účetnictví MenuECM=Dokumenty MenuAWStats=AW Statistiky MenuMembers=Členové @@ -765,6 +768,8 @@ AddBox=Přidejte box SelectElementAndClick=Select an element and click %s PrintFile=Tisk souboru %s ShowTransaction=Ukázat záznam o bankovním účtu +ShowIntervention=Zobrazit intervenci +ShowContract=Zobrazit smlouvu GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga, nebo je v nastavení skryjte. Deny=Odmítnout Denied=Odmítnuto @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=Nevybrán žádný záznam MassFilesArea=Plocha pro soubory postavený masových akcí ShowTempMassFilesArea=Show area souborů postavený masových akcí +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Související objekty ClassifyBilled=Označit jako účtováno Progress=Pokrok @@ -796,6 +803,7 @@ Export=Export Exports=Exporty ExportFilteredList=Export filtrován seznam ExportList=seznam export +ExportOptions=Možnosti exportu Miscellaneous=Smíšený Calendar=Kalendář GroupBy=Skupina vytvořená... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Stažení +DownloadDocument=Download document ActualizeCurrency=Aktualizovat měnovou sazbu Fiscalyear=Fiskální rok ModuleBuilder=module Builder SetMultiCurrencyCode=Set currency BulkActions=Hromadné akce ClickToShowHelp=Click to show tooltip help -Website=Webová stránka +WebSite=Webová stránka WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Zpráva výdaje ExpenseReports=Zpráva výdajů HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Události EMailTemplates=E-maily šablony FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Všichni diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/cs_CZ/opensurvey.lang b/htdocs/langs/cs_CZ/opensurvey.lang index a967466d860..1441a72d738 100644 --- a/htdocs/langs/cs_CZ/opensurvey.lang +++ b/htdocs/langs/cs_CZ/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Došlo k chybě při vkládání vašeho komentáře MoreChoices=Zadejte více možností pro hlasující SurveyExpiredInfo=Doba hlasování pro tuto anketu vypršela. EmailSomeoneVoted=%s vyplnilo řádek.\nMůžete si najít své hlasování v odkazu: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 2c722318f6f..1c09a81eb30 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Vaše objednávky byly vytvořeny OrderFail=Došlo k chybě během vytváření objednávky CreateOrders=Vytvoření objednávky ToBillSeveralOrderSelectCustomer=Chcete-li vytvořit fakturu z několika řádů, klikněte nejprve na zákazníka, pak zvolte "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=V blízkosti, aby se „%s“ automaticky, pokud jsou přijaty všechny výrobky. SetShippingMode=Nastavení režimu dopravy diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index 32ca426bcec..42bb5ad29a6 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=Připomenutí narozenin aktivní BirthdayAlertOff=Připomenutí narozenin neaktivní TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start uploadu CancelUpload=Zrušení uploadu FileIsTooBig=Soubor je příliš velký PleaseBePatient=Prosím o chvilku strpení ... dřu jako kůň .... +ResetPassword=Reset password RequestToResetPasswordReceived=Požadavek na změnu vašeho hesla do Dolibarru byl přijat NewKeyIs=To je vaše nové heslo k přihlášení NewKeyWillBe=Vaše nové heslo pro přihlášení do softwaru bude @@ -223,6 +224,7 @@ ForgetIfNothing=Pokud jste o tuto změnu nežádali, stačí pouze odstranit ten IfAmountHigherThan=je-li množství vyšší než %s SourcesRepository=Úložiště pro zdroje Chart=Schéma +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exportní plocha diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang index 6df6d791abd..a0a943e6469 100644 --- a/htdocs/langs/cs_CZ/printing.lang +++ b/htdocs/langs/cs_CZ/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Konfigurace proměnných pro tiskový ovladač. ListDrivers=Výpis ovladačů PrintTestDesc=Výpis tiskáren FileWasSentToPrinter=Soubor %s byl odeslán na tiskárnu -NoActivePrintingModuleFound=Žádný aktivní modul pro tisk dokumentu +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Prosím vyberte ovladač ze seznamu. PleaseConfigureDriverfromList=Konfigurace prosím vybraný ovladač ze seznamu. SetupDriver=Nastavení ovladače diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index e535e7ec9e0..6b01c09b4e7 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Tento produkt nepoužívá šarže/sériové čísl ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 88b2f355702..c225614cb26 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Hromadný čárový kód inicializace MassBarcodeInitDesc=Tato stránka může být použita k inicializaci čárového kódu na objekty, které nemají definovaný čárový kód. Zkontrolujte před touto akcí, zda je nastavení modulu čárového kódu kompletní. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt nebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky nebo služby @@ -141,7 +143,7 @@ RowMaterial=Surovina CloneProduct=Kopírovat produkt nebo službu ConfirmCloneProduct=Jste si jisti, že chcete kopírovat produkt nebo službu %s? CloneContentProduct=Kopírovat všechny hlavní informace o produktu/službě -ClonePricesProduct=Kopírovat hlavní informace a ceny +ClonePricesProduct=Clone prices CloneCompositionProduct=Kopírování balení zboží/služby CloneCombinationsProduct=Kopírovat varianty produktu ProductIsUsed=Tento produkt se používá @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variace přes %s PercentDiscountOver=%% sleva na %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Vyrobit ProductsMultiPrice=Produkty a ceny pro jednotlivé cenové kategorie @@ -269,6 +273,7 @@ WarningSelectOneDocument=Vyberte alespoň jeden dokument DefaultUnitToShow=Jednotka NbOfQtyInProposals=Množství v návrzích ClinkOnALinkOfColumn=Kliknout na odkaz sloupce %s získat detailní pohled ... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Přeložený štítek TranslatedDescription=Přeložený popis TranslatedNote=Přeložené poznámky @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Jste si jisti, že chcete smazat tuto nákupní cen SubProduct=Sub produkt ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Atributy variant diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index a5e3ef61354..a5292de4e27 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ClosedProjectsAreHidden=Uzavřené projekty nejsou viditelné. TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Pouze úkoly, které vám jsou viditelné. Přiřadit úkol sami, pokud to není vidět a je nutné zadat čas na to. ImportDatasetTasks=Úkoly projektů ProjectCategories=Štítky projektu / kategorie @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Aktivita na projektu včera ActivityOnProjectThisWeek=Týdenní projektová aktivita ActivityOnProjectThisMonth=Měsíční projektová aktivita ActivityOnProjectThisYear=Roční projektová aktivita -ChildOfTask=Podpoložka projektu / úkolu +ChildOfProjectTask=Podpoložka projektu / úkolu +ChildOfTask=Child of task NotOwnerOfProject=Není vlastníkem privátního projektu AffectedTo=Přiděleno CantRemoveProject=Tento projekt nelze odstranit, neboť se na něj odkazují některé jiné objekty (faktury, objednávky či jiné). Viz záložku "Připojené objekty" @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen FirstAddRessourceToAllocateTime=Přiřadit zdroj k vyčlenění času InputPerDay=Vstup za den InputPerWeek=Vstup za týden -InputPerAction=Vstup za akci +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli ResourceNotAssignedToProject=Není přiřazen k projektu ResourceNotAssignedToTheTask=Není přiřazen k úkolu +TimeSpentBy=Time spent by TasksAssignedTo=Úkolům, které jsou AssignTaskToMe=Přiřadit úkol mně AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Čeká OppStatusWON=Vyhrál OppStatusLOST=Ztracený Budget=Rozpočet +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index d742498cd77..f571e84c8a8 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -4,7 +4,6 @@ Proposal=Obchodní nabídka ProposalShort=Nabídka ProposalsDraft=Navrhnout obchodní nabídky ProposalsOpened=Otevřené obchodní návrhy -Prop=Obchodní nabídky CommercialProposal=Obchodní nabídka PdfCommercialProposalTitle=Obchodní nabídka ProposalCard=Karta obchodních nabídek diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 20b805106ca..56fbc66867f 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Kód pohybu nebo zásob IsInPackage=Obsažené v zásilce WarehouseAllowNegativeTransfer=Sklad může být negativní -qtyToTranferIsNotEnough=Nemáte dostatek akcií ze zdrojového skladu +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Ukázat skladiště MovementCorrectStock=Sklad obsahuje korekci pro produkt %s MovementTransferStock=Přenos skladových produktů %s do jiného skladiště diff --git a/htdocs/langs/cs_CZ/stripe.lang b/htdocs/langs/cs_CZ/stripe.lang index 2b6d3650edb..e3a9effb40e 100644 --- a/htdocs/langs/cs_CZ/stripe.lang +++ b/htdocs/langs/cs_CZ/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Přes URL jsou k dispozici nabízené stránky, které zákazníkovi umožní provést platbu na Dolibarr objektech PaymentForm=Formulář platby diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang index 6ab9cd5b02b..96f08d89e40 100644 --- a/htdocs/langs/cs_CZ/suppliers.lang +++ b/htdocs/langs/cs_CZ/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Dodavatelské ceny diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index d224188467e..a8c421b2596 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Ukázky vaše webové stránky %s ještě nejsou k dispozici. Musíte nejprve přidat stránku. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang index 938ea44ba17..0d7c6ae755a 100644 --- a/htdocs/langs/cs_CZ/workflow.lang +++ b/htdocs/langs/cs_CZ/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automaticky vytvoří zákaznickou faktury poté, co smlouva byla ověřena descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatická tvorba AutomaticClassification=Automatická klasifikace diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index e22db1fce0b..a84203eb43a 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Eksporter label ACCOUNTING_EXPORT_AMOUNT=Eksporter beløb ACCOUNTING_EXPORT_DEVISE=Eksporter valuta Selectformat=Vælg formatet for filen +ACCOUNTING_EXPORT_FORMAT=Vælg formatet for filen +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Angiv præfiks for filnavnet ThisService=Denne ydelse ThisProduct=Denne vare @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Kladder der ikke er bogført endnu GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af ​​den brugerdefinerede regnskabsgruppe DetailByAccount=Vis detaljer efter konto AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er defineret i opsætningen MainAccountForSuppliersNotDefined=Standardkonto for leverandører, der ikke er defineret i opsætningen @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=Trin %s: Tilføj eller rediger eksisterende transakti AccountancyAreaDescClosePeriod=Trin %s: Luk periode, så vi kan ikke foretage ændringer i fremtiden. TheJournalCodeIsNotDefinedOnSomeBankAccount=Et obligatorisk trin i opsætningen er ikke gennemført (regnskabskode ikke defineret for alle bankkonti) -MenuAccountancy=Regnskab Selectchartofaccounts=Vælg aktiv kontoplan ChangeAndLoad=Ret og indlæs Addanaccount=Tilføj en regnskabskonto @@ -166,7 +168,7 @@ DeleteMvt=Slet posteringer i hovedbogen DelYear=År, der skal slettes DelJournal=Kladde, der skal slettes ConfirmDeleteMvt=Dette vil slette alle bogførte linjer i hovedbogen for år og/eller fra en bestemt journal. Mindst ét ​​kriterium er påkrævet. -ConfirmDeleteMvtPartial=Dette vil slette de valgte posteringer i hovedbogen +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Slet indhold i hovedbogen FinanceJournal=Finanskladde ExpenseReportsJournal=Udgiftskladder @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Bevægelsen er ikke korrekt afstemt. Kredit = %s. Debet FicheVentilation=Oversigt over bindinger GeneralLedgerIsWritten=Transaktionerne er blevet bogført GeneralLedgerSomeRecordWasNotRecorded=Nogle af transaktionerne kunne ikke sendes. Hvis der ikke er nogen anden fejlmeddelelse, er det sandsynligvis fordi de allerede var afsendt. -NoNewRecordSaved=Ingen ny post gemt +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til nogen regnskabskonto ChangeBinding=Ret binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Eksporter til Quadratus QuadraCompta Modelcsv_ebp=Eksporter til EBP Modelcsv_cogilog=Ekpsporter til Cogilog Modelcsv_agiris=Eksporter til Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=ID for kontoplan ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index c554edcf3a7..a372e701b73 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Webserver bruger / gruppe NoSessionFound=Din PHP synes ikke muligt at liste aktive sessioner. Directory bruges til at gemme sessioner (%s) kan være beskyttet (For eksempel ved at OS tilladelser eller PHP direktiv open_basedir). DBStoringCharset=Database charset til at gemme data DBSortingCharset=Database charset at sortere data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modul %s skal være aktiveret WarningOnlyPermissionOfActivatedModules=Kun tilladelser i forbindelse med aktiveret moduler er vist her. Du kan aktivere andre moduler i opsætningsskærmens - Modul side. DolibarrSetup=Dolibarr setup @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Brug transaktionsbeslutning mode FullPathToMysqldumpCommand=Fuld sti til mysqldump kommando FullPathToPostgreSQLdumpCommand=Fuld sti til pg_dump kommando -ExportOptions=Eksportindstillinger AddDropDatabase=Tilføj DROP DATABASE kommando AddDropTable=Tilføj DROP TABLE kommando ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Brugere og grupper Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PAYBOX -Module50000Desc=Modul til at tilbyde en online betaling side med kreditkort med PAYBOX +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Cash desk Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Modul til at tilbyde en online betaling side med kreditkort med Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Regnskab (avanceret) Module50400Desc=Regnskabssystem (bogholderi, understøtter kladder og bogføring) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Kontakt/adresse-typer DictionaryEcotaxe=Miljøafgift (WEEE) DictionaryPaperFormat=Papir formater DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Sendings metoder DictionaryStaff=Personale DictionaryAvailability=Levering forsinkelse @@ -895,8 +897,8 @@ DictionaryUnits=Enheder DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup gemt SetupNotSaved=Setup not saved BackToModuleList=Tilbage til moduler liste @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Brug automatisk denne type begivenhed ved oprettel AGENDA_DEFAULT_FILTER_TYPE=Brug automatisk denne type begivenhed i søgefilteret for tidsplansvisning AGENDA_DEFAULT_FILTER_STATUS=Brug automatisk denne type status i søgefilteret for tidsplansvisning AGENDA_DEFAULT_VIEW=Hvilket faneblad, der skal åbnes som standard, når menuen Tidsplan vælges -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning ##### Clicktodial ##### diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 49668ba822b..b9d1163946e 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang index bb0990bfb24..584ddeccc1c 100644 --- a/htdocs/langs/da_DK/boxes.lang +++ b/htdocs/langs/da_DK/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Seneste %s tilrettede tilbud ForCustomersInvoices=Kundernes fakturaer ForCustomersOrders=Customers orders ForProposals=Tilbud diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index b8fe2c9eb66..e36ad23f62b 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Andet ActionAC_OTH_AUTO=Automatisk oprettede begivenheder ActionAC_MANUAL=Manuelt oprettede begivenheder ActionAC_AUTO=Automatisk oprettede begivenheder +ActionAC_OTH_AUTOShort=Auto Stats=Salgsstatistik StatusProsp=Status for emne DraftPropals=Udkast for tilbud diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index b37a6100f55..c9357136b57 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Regnskab/økonomi NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Betaling for kundefaktura +PaymentSupplierInvoice=Leverandør faktura betaling PaymentSocialContribution=Betaling af skat/afgift PaymentVat=Betaling af moms ListPayment=Oversigt over betalinger diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index f425365cf2e..f6b49db9707 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Kontrakt dato DateServiceActivate=Forkyndelsesdato aktivering -ShowContract=Vis kontrakt ListOfServices=Liste over tjenesteydelser ListOfInactiveServices=Liste over ikke aktive tjenester ListOfExpiredServices=Liste over udløb aktive tjenester diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index f149331739e..41aabfe8ef8 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatisk bibliotek ECMSectionsManual=Manual abonnentfortegnelser ECMSectionsAuto=Automatisk abonnentfortegnelser ECMSections=Abonnentfortegnelser -ECMRoot=Rot +ECMRoot=ECM Root ECMNewSection=Ny mappe ECMAddSection=Tilføj en håndbog bibliotek ECMCreationDate=Lavet dato @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatisk abonnentfortegnelser fyldes automatisk, når tilføjelse af dokumenter fra kort af et element.
* Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element. ECMSectionWasRemoved=Directory %s er blevet slettet. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Søg på nøgleord ECMSearchByEntity=Søg på objektet ECMSectionOfDocuments=Abonnentfortegnelser af dokumenter @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index d0a6841f697..89447cc1fd1 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du skal vælge, om artiklen er en foruddefineret vare eller ej ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Obligatoriske installationsparametre er endnu ikke defineret diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 35801ef93c3..1479232f5fd 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Du bruger Dolibarr opsætningsguiden fra en Ubuntu eller De KeepDefaultValuesMamp=Du bruger DoliMamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør. KeepDefaultValuesProxmox=Du bruger Dolibarr opsætningsguiden fra en Proxmox virtual appliance, så værdier, der foreslås her, allerede er optimeret. Skift dem kun hvis du ved hvad du gør. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Opdatere data om tiltag MigrationPaymentMode=Data migration for betaling mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration af begivenheder, så begivenhedsejeren tilføjes tildelingstabel +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index 6bec5a82c96..8978ffa6768 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Klassificere "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Vis indgreb SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index cbe71ddc855..2a983b42411 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabisk +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabisk Language_bn_BD=Bengali Language_bg_BG=Bulgarsk diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index a9651bc5f44..aee68303e61 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Ekskl. moms TTC=Inkl. moms +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Moms VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresse for denne tredjepart ActionsOnCompany=Begivenheder for denne tredjepart ActionsOnMember=Begivenheder for dette medlem +ActionsOnProduct=Events about this product NActionsLate=%s sent RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linkede filer Documents2=Dokumenter UploadDisabled=Upload handicappede +MenuAccountancy=Regnskab MenuECM=Dokumenter MenuAWStats=AWStats MenuMembers=Medlemmer @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Vis indgreb +ShowContract=Vis kontrakt GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klassificere faktureret Progress=Fremskridt @@ -796,6 +803,7 @@ Export=Export Exports=Eksporter ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Eksportindstillinger Miscellaneous=Diverse Calendar=Kalender GroupBy=Gruppér efter @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Begivenheder EMailTemplates=E-mail skabeloner FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Fælles projekt diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang index aee57ee3b72..174cf2199b4 100644 --- a/htdocs/langs/da_DK/opensurvey.lang +++ b/htdocs/langs/da_DK/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index 07632932f5c..e127a9285fb 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index fcfdae09313..95159063bdb 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=fødselsdag alarm aktive BirthdayAlertOff=fødselsdag alarm inaktive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Annuller upload FileIsTooBig=Filer er for store PleaseBePatient=Vær tålmodig ... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Eksport område diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang index 3d002063c7b..caa0b26a4c2 100644 --- a/htdocs/langs/da_DK/printing.lang +++ b/htdocs/langs/da_DK/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index ccdab958688..abdb030b44e 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 47383dac860..fc5c89f42ef 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Regnskabskode (køb) ProductAccountancySellCode=Regnskabskode (salg) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Vare eller ydelse ProductsAndServices=Varer og ydelser ProductsOrServices=Varer eller ydelser @@ -141,7 +143,7 @@ RowMaterial=Råvare CloneProduct=Klon vare eller ydelse ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klon alle de vigtigste informationer af produkt / service -ClonePricesProduct=Klon vigtigste informationer og priser +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Denne vare er brugt @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Enhed NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Vareside ServiceSheet=Serviceblad +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index a942ffe0a8f..882269fe62c 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned ActivityOnProjectThisYear=Aktivitet på projektet i år -ChildOfTask=Barn af projekt / opgave +ChildOfProjectTask=Barn af projekt / opgave +ChildOfTask=Child of task NotOwnerOfProject=Ikke ejer af denne private projekt AffectedTo=Påvirkes i CantRemoveProject=Dette projekt kan ikke fjernes, da det er der henvises til nogle andre objekter (faktura, ordrer eller andet). Se referers fane. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index c7c78874989..bfa10000f6b 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -4,7 +4,6 @@ Proposal=Tilbud ProposalShort=Tilbud ProposalsDraft=Udkast for tilbud ProposalsOpened=Åbne tilbud -Prop=Tilbud CommercialProposal=Tilbud PdfCommercialProposalTitle=Tilbud ProposalCard=Oversigt over tilbud diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 93dc2273785..fc01df3cd3d 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Vis lager MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang index 032c352c964..6aa86f8c039 100644 --- a/htdocs/langs/da_DK/stripe.lang +++ b/htdocs/langs/da_DK/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Følgende webadresser findes til at tilbyde en side til en kunde for at foretage en indbetaling på Dolibarr objekter PaymentForm=Betaling form diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index 65bc53837eb..8a60fdf9176 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index a777386af68..a4d40eeb359 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Hjemmeside +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index 41dbf89e8ab..e5b47d769c4 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura, når et tilbud er blevet underskrevet (den nye faktura vil få overført beløb fra tilbuddet) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 728f19891d7..bdccd4e6180 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -26,9 +26,7 @@ Module310Desc=Mitgliederverwaltun Module330Desc=Bookmarks-Verwaltung Module500Name=Steuern, Sozialbeiträge und Dividenden Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung -Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Kassa -Module50200Desc=Module to offer an online payment page by credit card with Paypal Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten Permission34=Produkte/Services löschen diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index bcdd1aefec6..3b9f0f64df5 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -84,6 +84,7 @@ LinkToContract==> Vertrag CreateDraft=Erstelle Entwurf NoPhotoYet=Es wurde noch kein Bild hochgeladen PublicUrl=Öffentliche Internetadresse +ShowIntervention=Zeige Intervention ViewList=Liste anzeigen RelatedObjects=Ähnliche Dokumente Calendar=Kalender diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 8ebe92adf5a..735083435a1 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - accountancy -MenuAccountancy=Rechnungswesen MenuBankAccounts=Kontenübersicht Vide=Id. Prof. 6 diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index 823e3cdb876..f887d449d4b 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -100,7 +100,6 @@ DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmensformen DictionaryCivility=Anrede Bezeichnungen DictionaryActions=Arten von Kalenderereignissen DictionaryVAT=MwSt.-Sätze -DictionaryFees=Spesen- und Kostenarten DictionaryEMailTemplates=Textvorlagen für Emails DictionaryHolidayTypes=Absenzarten SetupSaved=Setup gespeichert diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index e6a922ae26b..82b62aa23d5 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -37,6 +37,7 @@ AddToDraft=Zu Entwurf hinzufügen Close=Schliessen CloseBox=Box vom Startbildschirm entfernen ValidateAndApprove=Freigeben und bestätigen +Valid=Freigabe DateToday=Aktuelles Datum DateStart=Startdatum DateEnd=Enddatum @@ -88,12 +89,14 @@ CloseWindow=Fenster schliessen SendAcknowledgementByMail=Bestätigungsemail senden NoMobilePhone=Kein Mobiltelefon YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden +MenuAccountancy=Rechnungswesen CurrentTheme=Aktuelle Oberfläche CreditCard=Kreditkarte FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. ByMonthYear=Von Monat / Jahr AdminTools=Adminwerkzeuge SelectAction=Aktion auswählen +ShowIntervention=Zeige Kundeneinsatz Sincerely=Mit freundlichen Grüssen MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden @@ -101,6 +104,7 @@ ClassifyBilled=Verrechnet Progress=Fortschritt BackOffice=Dolibarr Calendar=Kalender +WebSite=Website ExpenseReports=Spesenrapporte EMailTemplates=Textvorlagen für Emails ShortTuesday=D diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 2bd42b59e31..0db8351335a 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -9,7 +9,7 @@ MyProjectsArea=Mein Projektbereich GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln GoToListOfTasks=Zur Aufgabenliste gehen ListFichinterAssociatedProject=Liste Eingriffe, die mit diesem Projekt verknüpft sind -ChildOfTask=Kindelement von Projekt/Aufgabe +ChildOfProjectTask=Kindelement von Projekt/Aufgabe CloseAProject=Projekt schliessen ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte LinkedToAnotherCompany=Mit Geschäftspartner verknüpft diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index e203cfebe3e..1df94d5eb72 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Exportiere Beschriftung ACCOUNTING_EXPORT_AMOUNT=Exportiere Betrag ACCOUNTING_EXPORT_DEVISE=Exportiere Währung Selectformat=Wählen Sie das Format für die Datei +ACCOUNTING_EXPORT_FORMAT=Wählen Sie das Format für die Datei +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Präfix für den Dateinamen angeben ThisService=Diese Leistung ThisProduct=Dieses Produkt @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Buchführung Selectchartofaccounts=Kontenplan wählen ChangeAndLoad=Ändere und Lade Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu @@ -166,7 +168,7 @@ DeleteMvt=Zeilen im Hauptbuch löschen DelYear=Jahr zu entfernen DelJournal=Journal zu entfernen ConfirmDeleteMvt=Es werden alle Zeilen des Hauptbuchs für Jahr und/oder eines bestimmten Journals gelöscht. Mindestens ein Kriterium ist erforderlich. -ConfirmDeleteMvtPartial=Dadurch wird die ausgewählte(n) Zeile(n) aus dem Hauptbuch gelöscht +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Eintrag im Hauptbuch löschen FinanceJournal=Finanzjournal ExpenseReportsJournal=Spesenabrechnungsjournal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Zuordnungs Karte GeneralLedgerIsWritten=Operationen werden ins Hauptbuch geschrieben GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht übernommen werden. Es gab keine Fehler, vermutlich wurden diese Buchungen schon früher übernommen. -NoNewRecordSaved=Keine neuen Einträge gespeichert +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind ChangeBinding=Ändern der Zuordnung @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export zu Quadratus QuadraCompta Modelcsv_ebp=Export zu EBP Modelcsv_cogilog=Export zu Cogilog Modelcsv_agiris=Nach Agiris exportieren (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Kontenplan ID ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 99357fb7955..5f6276f9f29 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=WebServer Benutzer/Gruppen NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) aktiviert und fehlerhafte Dateizugriffsberechtigungen blockieren den Zugriff (z.B. open_basedir-Beschränkungen). DBStoringCharset=Zeichensatz der Datenbank-Speicherung DBSortingCharset=Zeichensatz der Datenbank-Sortierung +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modul %s muss aktiviert sein WarningOnlyPermissionOfActivatedModules=Achtung, hier werden nur Berechtigungen im Zusammenhang mit aktivierten Module angezeigt. Weitere Module können Sie unter Start->Einstellungen-Module aktivieren. DolibarrSetup=dolibarr Installation oder Upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL Export-Parameter UseTransactionnalMode=Transaktionsmodus verwenden FullPathToMysqldumpCommand=Vollständiger Pfad zum mysqldump-Befehl FullPathToPostgreSQLdumpCommand=Vollständiger Pfad zum pg_dump-Befehl -ExportOptions=Exportoptionen AddDropDatabase=DROP DATABASE Befehl hinzufügen AddDropTable=DROP TABLE Befehl hinzufügen ExportStructure=Struktur @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Freier Rechtstext auf Spesenabrechnungen WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend). FilesAttachedToEmail=Datei hinzufügen +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Benutzer und Gruppen Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration @@ -598,11 +600,11 @@ Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestel Module39000Name=Chargen-/ Seriennummern Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte Module50000Name=PayBox -Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Kasse Module50100Desc=Modul Point of Sale (POS)\n Module50200Name=Paypal -Module50200Desc=Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Buchhaltung (erweitert) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Kontaktarten DictionaryEcotaxe=Ökosteuern (WEEE) DictionaryPaperFormat=Papierformate DictionaryFormatCards=Karten Formate -DictionaryFees=Gebührenarten +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Versandarten DictionaryStaff=Mitarbeiter DictionaryAvailability=Lieferverzug @@ -895,8 +897,8 @@ DictionaryUnits=Einheiten DictionaryProspectStatus=Geschäftsanbahnungsarten DictionaryHolidayTypes=Urlaubsarten DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Einstellungen gespeichert SetupNotSaved=Einstellungen nicht gespeichert BackToModuleList=Zurück zur Modulübersicht @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen ##### Clicktodial ##### diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index adfd205e8dc..b2ea24a38ad 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Alle %s Jahre FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum der nächsten Rechnungserstellung +NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum der letzten Generierung +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=max. Anzahl an Rechnungen NbOfGenerationDone=Anzahl bisher erstellter Rechnungen NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Rechnungs-Template löschen ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen? CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung) BillCreated=%s Rechnung(en) erstellt +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index ffc468290d1..eba76347d1d 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=%s zuletzt bearbeitete Lieferantenrechnungen BoxTitleLatestModifiedSupplierOrders=%s zuletzt bearbeitete Lieferantenbestellungen BoxTitleLastModifiedCustomerBills=%s zuletzt bearbeitete Kundenrechnungen BoxTitleLastModifiedCustomerOrders=%s zuletzt bearbeitete Kundenaufträge -BoxTitleLastModifiedPropals=%s zuletzt bearbeiteten Angebote +BoxTitleLastModifiedPropals=Letzte %s bearbeitete Angebote ForCustomersInvoices=Kundenrechnungen ForCustomersOrders=Kundenaufträge ForProposals=Angebote diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index d9a87578d0e..ecd2c19916d 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Sonstiges ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse ActionAC_MANUAL=Manuell eingefügte Ereignisse ActionAC_AUTO=Automatisch eingefügte Ereignisse +ActionAC_OTH_AUTOShort=Auto Stats=Verkaufsstatistik StatusProsp=Lead Status DraftPropals=Entworfene Angebote diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 1a0597123f0..528cba6f0dc 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung NewPayment=Neue Zahlung Payments=Zahlungen PaymentCustomerInvoice=Zahlung Kundenrechnung +PaymentSupplierInvoice=Zahlung Lieferantenrechnung PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung PaymentVat=USt.-Zahlung ListPayment=Liste der Zahlungen diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index edd60da5036..dce1ed6004c 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Möchten Sie dieses Service wirklich mit Datum %s RefContract=Vertrag Nr. DateContract=Vertragsdatum DateServiceActivate=Service-Aktivierungsdatum -ShowContract=Zeige Vertrag ListOfServices=Liste der Services ListOfInactiveServices=Liste der nicht aktiven Services ListOfExpiredServices=Liste der abgelaufenen, aktiven Services diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index ccc6cc8738d..6b6c9090683 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatischer Ordner ECMSectionsManual=manuelle Hierarchie ECMSectionsAuto=automatische Hierarchie ECMSections=Ordner -ECMRoot=Stammordner +ECMRoot=ECM Root ECMNewSection=Neuer Ordner ECMAddSection=Ordner hinzufügen ECMCreationDate=Erstellungsdatum @@ -18,6 +18,7 @@ ECMArea=EDM-Übersicht ECMAreaDesc=Die EDM (Elektronisches Dokumenten Management)-Übersicht erlaubt Ihnen das Speichern, Teilen und rasches Auffinden aller Dokumenten in Dolibarr. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt.
* Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. ECMSectionWasRemoved=Ordner %s wurde gelöscht. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Suche nach Stichwörtern ECMSearchByEntity=Suche nach Objekt ECMSectionOfDocuments=Dokumentenordnern @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index c8b54252693..87317e1722b 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Ausdruck nicht gefunden ErrorPriceExpression20=Leerer Ausdruck ErrorPriceExpression21=Leeres Ergebnis '%s' ErrorPriceExpression22=Negatives Ergebnis '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Interner Fehler '%s' ErrorPriceExpressionUnknown=Unbekannter Fehler '%s' ErrorSrcAndTargetWarehouseMustDiffers=Quelle und Ziel-Lager müssen unterschiedlich sein @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index ca7464f4eb2..57b97e92f74 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Sie verwenden den Dolibarr-Installationsassistenten in eine KeepDefaultValuesMamp=Sie verwenden den DoliMamp-Installationsassistent, entsprechend werden hier bereits Werte vorgeschlagen. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. KeepDefaultValuesProxmox=Sie verwenden den Dolibarr Installationsassistenten einer Proxmox "virtual appliance". Die hier vorgeschlagenen Werte sind bereits optimiert. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. UpgradeExternalModule=Dedizierten Upgradeprozess für externe Module ausführen - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Denormalisierte Daten bereinigen @@ -191,6 +192,7 @@ MigrationActioncommElement=Aktualisiere die Termine/Aufgaben MigrationPaymentMode=Migration der Daten für die Zahlungsart MigrationCategorieAssociation=Migration von Kategorien MigrationEvents=Ereignisse migrierern, um den Besitzer des Ereignisses der Zuordnungstabelle hinzuzufügen +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise" MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except" MigrationReloadModule=Neu Laden von Modul %s diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index a07e49d637a..6a5ca41939a 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Eingeordnet "Angekündigt" InterventionClassifyUnBilled=Als "nicht verrechnet" markieren InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Angekündigt -ShowIntervention=Zeige Serviceauftrag SendInterventionRef=Einreichung von Serviceauftrag %s SendInterventionByMail=Serviceauftrag per E-Mail versenden InterventionCreatedInDolibarr=Serviceauftrag %s erstellt diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index bb11e941144..135e32a4cf5 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabisch +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabisch Language_bn_BD=Bengali Language_bg_BG=Bulgarisch diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 643222a80c3..3663e5af846 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Netto TTC=Brutto +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=USt. VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner AddressesForCompany=Anschriften zu diesem Partner ActionsOnCompany=Ereignisse zu diesem Partner ActionsOnMember=Aktionen zu diesem Mitglied +ActionsOnProduct=Events about this product NActionsLate=%s verspätet RequestAlreadyDone=Anfrage bereits bekannt Filter=Filter @@ -650,6 +652,7 @@ Color=Farbe Documents=Verknüpfte Dokumente Documents2=Dokumente UploadDisabled=Upload deaktiviert +MenuAccountancy=Buchführung MenuECM=Dokumente MenuAWStats=Statistiken MenuMembers=Mitglieder @@ -765,6 +768,8 @@ AddBox=Box anfügen SelectElementAndClick=Element auswählen und %s anklicken PrintFile=Drucke Datei %s ShowTransaction=Transaktion auf Bankkonto anzeigen +ShowIntervention=Zeige Serviceauftrag +ShowContract=Zeige Vertrag GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken. Deny=ablehnen Denied=abgelehnt @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. S NoRecordSelected=Kein Datensatz ausgewählt MassFilesArea=Bereich für Dateien aus Massenaktionen ShowTempMassFilesArea=Bereich für Dateien aus Massenaktionen zeigen +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Verknüpfte Objekte ClassifyBilled=Als verrechnet markieren Progress=Entwicklung @@ -796,6 +803,7 @@ Export=Exportieren Exports=Exporte ExportFilteredList=Exportiere gefilterte Auswahl ExportList=Liste exportieren +ExportOptions=Exportoptionen Miscellaneous=Verschiedenes Calendar=Terminkalender GroupBy=Gruppiere nach ... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Einige Sprachen sind nur teilweise übersetzt oder DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update-Wechselkurs Fiscalyear=Fiskalisches Jahr ModuleBuilder=Module Builder SetMultiCurrencyCode=Währung festlegen BulkActions=Massenaktionen ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen -Website=Webseite +WebSite=Webseite WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Spesenabrechnung ExpenseReports=Spesenabrechnungen HR=Personalabteilung @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatisch berechnet TitleSetToDraft=Zurück zu Entwurf gehen ConfirmSetToDraft=Wirklich zurück zum Entwurfstatus gehen? ImportId=Import id -Websites=Web sites Events=Ereignisse EMailTemplates=Textvorlagen für E-Mails FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Jeder diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index ac3ea835a05..3434bcf15e1 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Beim Eintragen Ihres Kommentars ist ein Fehler aufgetreten MoreChoices=Geben Sie weitere Wahlmöglichkeiten ein SurveyExpiredInfo=Die Umfrage ist geschlossen oder beendet. EmailSomeoneVoted=%s hat eine Zeile gefüllt. Sie können Ihre Umfrage unter dem Link finden: %s +ShowSurvey=Show survey diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index d97f757259f..9444ef9208e 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Ihre Bestellungen wurden erstellt OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf CreateOrders=Erzeuge Bestellungen ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und wählen Sie dann "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Schließe die Bestellung nach „%s“ automatisch, wenn alle Produkte empfangen wurden. SetShippingMode=Setze die Versandart diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 76bd61ff7ed..2bf33a2e20e 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=Geburtstagserinnerung EIN BirthdayAlertOff=Geburtstagserinnerung AUS TransKey=Übersetzung des Schlüssels TransKey MonthOfInvoice=Monat (1-12) des Rechnungsdatum -TextMonthOfInvoice=Monat (Text) des Rechnungsdatums +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Vorangehender Monat (1-12) des Rechnungsdatums TextPreviousMonthOfInvoice=Vorangehender Monat (Text) des Rechnungsdatums NextMonthOfInvoice=Folgender Monat (1-12) des Rechnungsdatums @@ -214,6 +214,7 @@ StartUpload=Hochladen starten CancelUpload=Hochladen abbrechen FileIsTooBig=Dateien sind zu groß PleaseBePatient=Bitte haben Sie ein wenig Geduld ... +ResetPassword=Reset password RequestToResetPasswordReceived=Eine Anfrage zur Änderung Ihres Dolibarr Passworts traf ein. NewKeyIs=Dies sind Ihre neuen Anmeldedaten NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist @@ -223,6 +224,7 @@ ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie ein IfAmountHigherThan=Wenn der Betrag höher als %s SourcesRepository=Repository für Quellcodes Chart=Grafik +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exportübersicht diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang index 67cf0ae68ed..38891efad22 100644 --- a/htdocs/langs/de_DE/printing.lang +++ b/htdocs/langs/de_DE/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Konfigurationsvariablen für den Druck-Treiber. ListDrivers=Treiberliste PrintTestDesc=Druckerliste FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet -NoActivePrintingModuleFound=Kein aktives Modul, um Druckvorgang auszuführen +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Bitte wählen Sie einen Treiber von der Liste PleaseConfigureDriverfromList=Bitte konfiguriere den ausgewählten Treiber aus der Liste SetupDriver=Treiber Einstellungen diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index fbabfa72ed7..5c730d65f0c 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennumm ProductLotSetup=Verwaltung von Modul Charge / Seriennummern ShowCurrentStockOfLot=Warenbestand anzeigen für Produkt/Charge ShowLogOfMovementIfLot=Zeige Bewegungen für Produkt/Chargen +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index c7aee6d5d17..8602bddf392 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Initialisierung Barcodes MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind! ProductAccountancyBuyCode=Rechnungscode (Einkauf) ProductAccountancySellCode=Buchhaltungscode (Verkauf) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt oder Leistung ProductsAndServices=Produkte und Leistungen ProductsOrServices=Produkte oder Leistungen @@ -141,7 +143,7 @@ RowMaterial=Rohmaterial CloneProduct=Produkt/Leistung duplizieren ConfirmCloneProduct=Möchten Sie ddas Produkt/service %s wirklich duplizieren? CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren -ClonePricesProduct=Allgemeine Informationen und Preise duplizieren +ClonePricesProduct=Clone prices CloneCompositionProduct=Dupliziere Produkt-/Leistungszusammenstellung CloneCombinationsProduct=Dupliziere Produkt-Variante ProductIsUsed=Produkt in Verwendung @@ -200,6 +202,8 @@ UseMultipriceRules=Verwende Preissegmentregeln (Im Produkt Modul Setup definiert PercentVariationOver=%% Veränderung über %s PercentDiscountOver=%% Nachlass über %s KeepEmptyForAutoCalculation=Leer lassen um den Wert basierend auf Gewicht oder Volumen der Produkte automatisch zu berechnen +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produzieren ProductsMultiPrice=Produkte und Preise für jedes Preissegment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus DefaultUnitToShow=Einheit NbOfQtyInProposals=Stückzahl in Angeboten ClinkOnALinkOfColumn=Klicken Sie auf einen Link in Spalte %s zur detaillierten Anzeige +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Übersetztes Label TranslatedDescription=Übersetzte Beschreibung TranslatedNote=Übersetzte Notizen @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Möchten Sie diesen Einkaufspreis wirklich löschen SubProduct=Unterprodukt ProductSheet=Datenblatt ServiceSheet=Wartungsblatt +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variante Attribute diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 36ae43a046a..fd25d712607 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Weisen Sie sich die Aufgabe zu, wenn Sie Zeiten auf der Aufgabe erfassen müssen. ImportDatasetTasks=Aufgaben der Projekte ProjectCategories=Projektkategorien/Tags @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Projektaktivitäten von gestern ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats ActivityOnProjectThisYear=Projektaktivitäten dieses Jahres -ChildOfTask=Subelemente des Projekts/Aufgabe +ChildOfProjectTask=Subelemente des Projekts/Aufgabe +ChildOfTask=Child of task NotOwnerOfProject=Nicht Eigner des privaten Projekts AffectedTo=Zugewiesen an CantRemoveProject=Löschen des Projekts auf Grund verbundener Elemente (Rechnungen, Bestellungen oder andere) nicht möglich. Näheres finden Sie unter dem Reiter Bezugnahmen. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden FirstAddRessourceToAllocateTime=Benutzer eine Ressource pro Aufgabe zuordnen, um eine Zeitspanne einzuräumen InputPerDay=Eingang pro Tag InputPerWeek=Eingang pro Woche -InputPerAction=Eingang pro Aktion +InputDetail=Input detail TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender ResourceNotAssignedToProject=Zugewiesen zu Projekt ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen +TimeSpentBy=Time spent by TasksAssignedTo=Aufgabe zugewiesen an AssignTaskToMe=Aufgabe mir selbst zuweisen AssignTaskToUser=Aufgabe an %s zuweisen @@ -209,6 +211,9 @@ OppStatusPENDING=Anstehend OppStatusWON=Gewonnen OppStatusLOST=Verloren Budget=Budget +LatestProjects=%s neueste Projekte +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 976892d263a..905d33ad30a 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -4,7 +4,6 @@ Proposal=Angebot ProposalShort=Angebot ProposalsDraft=Angebotsentwürfe ProposalsOpened=Offene Angebote -Prop=Angebote CommercialProposal=Angebot PdfCommercialProposalTitle=Angebot ProposalCard=Angebot - Karte diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index a32ef3706eb..2af37dee296 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Bewegungs- oder Bestandscode IsInPackage=In Paket enthalten WarehouseAllowNegativeTransfer=Bestand kann negativ sein -qtyToTranferIsNotEnough=Sie verfügen über nicht genügend Lagerbestand im Ursprungslager. +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Zeige Lager MovementCorrectStock=Lagerkorrektur für Produkt %s MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang index 03c0bb22700..827e93185f7 100644 --- a/htdocs/langs/de_DE/stripe.lang +++ b/htdocs/langs/de_DE/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Strip Moduleeinstellungen -StripeDesc=Dieses Modul erlaubt die Annahme von Zahlungen über Stripe. Sie können damit Zahlungen zu Objekten innerhalb des Systems (Rechnungen, Bestellungen, ...) erfassen. +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Zahlen mit Kreditkarte oder Stripe FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung: PaymentForm=Zahlungsformular diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index c3f1870d2fe..35103014235 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Ungültige Qualität ReputationForThisProduct=Reputation BuyerName=Käufer AllProductServicePrices=Alle Produkt/Leistung Preise +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Lieferantenpreise diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index 041a3be819c..5a6af13b276 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite %s noch nicht Verfügbar. Zuerst muss eine Seite hinzugefügt werden. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index cc564291feb..c3fc544f2cb 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde. descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=automatische Erstellung AutomaticClassification=Automatische Klassifikation diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang index f38aa12680e..1c53b65c99c 100644 --- a/htdocs/langs/el_CY/admin.lang +++ b/htdocs/langs/el_CY/admin.lang @@ -2,5 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 0f79eadb8f2..d19118a85e7 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Εξαγωγή ετικέτας ACCOUNTING_EXPORT_AMOUNT=Εξαγωγή ποσού ACCOUNTING_EXPORT_DEVISE=Εξαγωγή νομίσματος Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Λογιστική Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Αλλαγή και φόρτωση Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Ημερολόγιο οικονομικών ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 8fb86ad1306..21d1e552da4 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web NoSessionFound=Το PHP σας δεν επιτρέπει την καταγραφή όλων των ενεργοποιημένων συνεδριών. Ο κατάλογος που χρησιμοποιείται για να αποθηκεύετε συνεδρίες (%s) πιθανόν προστατεύεται (Για παράδειγμα, από OS άδειες ή από οδηγίες PHP open_basedir). DBStoringCharset=Σύνολο χαρακτήρων βάσης δεδομένων για την αποθήκευση δεδομένων DBSortingCharset=Σετ χαρακτήρων βάσης δεδομένων για ταξινόμηση δεδομένων +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Το Module %s πρέπει να ενεργοποιηθεί WarningOnlyPermissionOfActivatedModules=Εδώ φαίνονται μόνο τα δικαιώματα που σχετίζονται με ενεργοποιημένα modules. Μπορείτε να ενεργοποιήσετε άλλα modules στο Αρχική-> Ρυθμίσεις-> σελίδα Modules. DolibarrSetup=Εγκατάσταση ή αναβάθμιση του Dolibarr @@ -176,7 +178,6 @@ PostgreSqlExportParameters= Παράμετροι Εξαγωγών PostgreSQL UseTransactionnalMode=Χρήση Συναλλακτικής Λειτουργίας FullPathToMysqldumpCommand=Πλήρης διαδρομή προς mysqldump εντολή FullPathToPostgreSQLdumpCommand=Η πλήρης διαδρομή προς pg_dump εντολή -ExportOptions=Επιλογές Εξαγωγής AddDropDatabase=Προσθήκη εντολής DROP DATABASE AddDropTable=Προσθήκη εντολής DROP TABLE ExportStructure=Δομή @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Χρήστες & Ομάδες Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Δηλώστε και παρακολουθήστε τις αιτ Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox -Module50000Desc=Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Σημείο Πωλήσεων Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Λογιστική (για προχωρημένους) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση DictionaryEcotaxe=Οικολογικός φόρος (ΑΗΗΕ) DictionaryPaperFormat=Μορφές χαρτιού DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Τρόποι Αποστολής DictionaryStaff=Προσωπικό DictionaryAvailability=Καθυστέρηση παράδοσης @@ -895,8 +897,8 @@ DictionaryUnits=Μονάδες DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν SetupNotSaved=Setup not saved BackToModuleList=Πίσω στη λίστα με τα modules @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το είδος της εκδήλωσης στο φίλτρο αναζήτησης του προβολή ατζέντας AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 724e4cb2a49..7cc01cbda46 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Κάθε %s χρόνια FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Ημερομηνία δημιουργίας του επόμενου τιμολογίου +NextDateToExecutionShort=Date next gen. DateLastGeneration=Ημερομηνία τελευταίας δημιουργίας +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Μέγιστος αρ δημιουργηθλεντων τιμολογίων NbOfGenerationDone=Αρ. δημιουργηθέντων ολοκληρωμένων τιμολογίων NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index edd92a06bcd..7ef115c9f77 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Τιμολόγια Πελάτη ForCustomersOrders=Παραγγελίες πελατών ForProposals=Προσφορές diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index 0ad3781d5cd..b20ec8086ff 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Άλλο ActionAC_OTH_AUTO=Αυτόματα εισηγμένα συμβάντα ActionAC_MANUAL=Χειροκίνητα εισηγμένα συμβάντα ActionAC_AUTO=Αυτόματα εισηγμένα συμβάντα +ActionAC_OTH_AUTOShort=Auto Stats=Στατιστικά πωλήσεων StatusProsp=Κατάσταση προοπτικής DraftPropals=Σχέδιο εμπορικών προσφορών diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index ddb1182a62f..3461dc91f36 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Περιοχή Οικονομικών/Περιουσια NewPayment=Νέα Πληρωμή Payments=Πληρωμές PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη +PaymentSupplierInvoice=Πληρωμή τιμολογίου προμηθευτή PaymentSocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς PaymentVat=Πληρωμή Φ.Π.Α. ListPayment=Λίστα πληρωμών diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index 2b52f27e16b..93071744939 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Αναφορά συμβολαίου DateContract=Ημερομηνία συμβολαίου DateServiceActivate=Ημερομηνία ενεργοποίησης υπηρεσίας -ShowContract=Εμφάνιση συμβολαίου ListOfServices=Λίστα υπηρεσιών ListOfInactiveServices=Λίστα μη ενεργών υπηρεσιών ListOfExpiredServices=Λίστα εκπρόθεσμων ενεργών υπηρεσιών diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index 53951f4a82e..e1c705d6299 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Φάκελοι -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=Νέος Φάκελος ECMAddSection=Προσηκη Φακέλου ECMCreationDate=Ημερομηνία Δημιουργίας @@ -18,6 +18,7 @@ ECMArea=EDM περιοχή ECMAreaDesc=Η EDM (Ηλεκτρονική Διαχείρισης Εγγράφων) περιοχή σας επιτρέπει να αποθηκεύετε, να μοιράζεστε και να αναζητήσετε γρήγορα όλα τα είδη των εγγράφων Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 00b7a35e14f..70c7427b585 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Η έκφραση δεν βρέθηκε ErrorPriceExpression20=Κενή έκφραση ErrorPriceExpression21=Κενό αποτέλεσμα '%s' ErrorPriceExpression22=Αρνητικό αποτέλεσμα '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Εσωτερικό σφάλμα '%s' ErrorPriceExpressionUnknown=Άγνωστο σφάλμα '%s' ErrorSrcAndTargetWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός. @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index 2436ee86eff..4661602c4b5 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Χρησιμοποιείτε τον οδηγό εγκατά KeepDefaultValuesMamp=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από το DoliMamp, οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Αλλάξτε τις μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. KeepDefaultValuesProxmox=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από μία εικονική συσκευή Proxmox, οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Αλλάξτε τις μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Ενημέρωση στοιχεία για τις δ MigrationPaymentMode=Η μεταφορά δεδομένων για την κατάσταση πληρωμής MigrationCategorieAssociation=Μετακίνηση των κατηγοριών MigrationEvents=Μετακίνηση γεγονότων για να προσθέσετε ιδιοκτήτη γεγονότων σε πίνακα εκχώρησης +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise MigrationRemiseExceptEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise_except MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index c8eeb698a94..68f806912aa 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Ταξινομήστε τα "Τιμολογημένα InterventionClassifyUnBilled=Ταξινομήστε τα μη "Τιμολογημένα" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Τιμολογείται -ShowIntervention=Εμφάνιση παρέμβασης SendInterventionRef=Υποβολή παρέμβασης %s SendInterventionByMail=Αποστολή παρέμβασης μέσω e-mail InterventionCreatedInDolibarr=Παρέμβαση %s δημιουργήθηκε diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 04d9ae6f85b..fb4f38eff91 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Αραβικά +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Αραβικά Language_bn_BD=Bengali Language_bg_BG=Βουλγαρικά diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index ba5d1c3ea39..18cb96a070f 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=χ. Φ.Π.Α TTC=με Φ.Π.Α +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Φ.Π.Α VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Επαφές/Διευθύνσεις για αυτό AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ. ActionsOnCompany=Ενέργειες για αυτό το στοιχείο ActionsOnMember=Εκδηλώσεις σχετικά με αυτό το μέλος +ActionsOnProduct=Events about this product NActionsLate=%s καθυστερ. RequestAlreadyDone=Η αίτηση έχει ήδη καταγραφεί Filter=Φίλτρο @@ -650,6 +652,7 @@ Color=Χρώμα Documents=Συνδεδεμένα Αρχεία Documents2=Έγγραφα UploadDisabled=Το ανέβασμα αρχείων έχει απενεργοποιηθεί +MenuAccountancy=Λογιστική MenuECM=Έγγραφα MenuAWStats=AWStats MenuMembers=Μέλη @@ -765,6 +768,8 @@ AddBox=Προσθήκη πεδίου SelectElementAndClick=Select an element and click %s PrintFile=Εκτύπωση του αρχείου %s ShowTransaction=Εμφάνιση καταχώρισης σε τραπεζικό λογαριασμό +ShowIntervention=Εμφάνιση παρέμβασης +ShowContract=Εμφάνιση συμβολαίου GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη. Deny=Άρνηση Denied=Άρνηση @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Σχετικά Αντικείμενα ClassifyBilled=Χαρακτηρισμός ως τιμολογημένο Progress=Πρόοδος @@ -796,6 +803,7 @@ Export=Εξαγωγή Exports=Εξαγωγές ExportFilteredList=Εξαγωγή φιλτραρισμένης λίστας ExportList=Εξαγωγή λίστας +ExportOptions=Επιλογές Εξαγωγής Miscellaneous=Miscellaneous Calendar=Ημερολόγιο GroupBy=Ομαδοποίηση κατά... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Οικονομικό έτος ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Ιστοτοπός +WebSite=Ιστοτοπός WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Αναφορά εξόδων ExpenseReports=Αναφορές εξόδων HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Ενέργειες EMailTemplates=Πρότυπα email FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Όλοι diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index cd3ab5a131a..cfc055da75e 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index 7c290c6f67e..7303e04d49e 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Υπήρξε ένα σφάλμα κατά την εισα MoreChoices=Εισάγετε περισσότερες επιλογές για τους ψηφοφόρους SurveyExpiredInfo=Η δημοσκόπηση αυτή έχει λήξει ή ο χρόνος ψηφοφορίας έληξε. EmailSomeoneVoted=%s έχει γεμίσει μια γραμμή. \nΜπορείτε να βρείτε τη δημοσκόπηση σας στο σύνδεσμο:\n %s +ShowSurvey=Show survey diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 4d27e423367..57ecc3e65a1 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Οι παραγγελίες σας έχουν δημιουργηθ OrderFail=Ένα σφάλμα συνέβη κατά τη διάρκεια την δημιουργία τις παραγγελίες CreateOrders=Δημιουργία παραγγελιών ToBillSeveralOrderSelectCustomer=Για να δημιουργήσετε ένα τιμολόγιο για αρκετές παραγγελίες, κάντε κλικ πρώτα στον πελάτη, στη συνέχεια, επιλέξτε "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index aa049a55e1b..2b5ad81f659 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=Ειδοποίηση γενεθλίων ενεργή BirthdayAlertOff=Ειδοποίηση γενεθλίων ανενεργή TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Έναρξη μεταφόρτωσης CancelUpload=Ακύρωση ανεβάσετε FileIsTooBig=Τα αρχεία είναι πολύ μεγάλο PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=Η αίτηση για την αλλαγή του κωδικού σας στο Dolibarr έχει παραληφθεί NewKeyIs=Αυτό είναι το νέο σας κλειδί για να συνδεθείτε NewKeyWillBe=Το νέο σας κλειδί για να συνδεθείτε με το λογισμικό είναι @@ -223,6 +224,7 @@ ForgetIfNothing=Αν δεν ζητήσατε αυτή την αλλαγή, απ IfAmountHigherThan=Εάν το ποσό υπερβαίνει %s SourcesRepository=Αποθετήριο για τις πηγές Chart=Γράφημα +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang index 2cdd26ee6d0..7d1ddcd3aed 100644 --- a/htdocs/langs/el_GR/printing.lang +++ b/htdocs/langs/el_GR/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Διαμόρφωση μεταβλητών για τον οδ ListDrivers=Λίστα οδηγών PrintTestDesc=Λίστα εκτυπωτών. FileWasSentToPrinter=Το αρχείο %s στάλθηκε στον εκτυπωτή -NoActivePrintingModuleFound=Κανένα ενεργό module εκτύπωσης για έγγραφο +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Παρακαλώ επιλέξτε ένα πρόγραμμα οδήγησης από τη λίστα. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Ρυθμίσεις του προγράμματος οδήγησης diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index d590c1b6d43..1f91ed1e05a 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Αυτό το προιόν δεν χρησιμοπ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index dc66ab35d58..0f905b8847d 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Μαζική barcode init MassBarcodeInitDesc=Αυτή η σελίδα μπορεί να χρησιμοποιείται για να προετοιμάσει ένα barcode σε αντικείμενα που δεν έχουν barcode. Ελέγξτε πριν από την εγκατάσταση του module barcode αν έχει ολοκληρωθεί. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Προϊόν ή Υπηρεσία ProductsAndServices=Προϊόντα και Υπηρεσίες ProductsOrServices=Προϊόντα ή Υπηρεσίες @@ -141,7 +143,7 @@ RowMaterial=Πρώτη ύλη CloneProduct=Κλώνοποίηση προϊόντος ή υπηρεσίας ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Κλώνος όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας -ClonePricesProduct=Κλώνος κύριες πληροφορίες και τιμές +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Μεταχειρισμένο @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Μονάδα NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Μεταφρασμένες σημειώσεις @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 17434585703..af010b9324d 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν. TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Δραστηριότητα στο έργο αυτή την εβδομάδα ActivityOnProjectThisMonth=Δραστηριότητα στο έργο αυτό το μήνα ActivityOnProjectThisYear=Δραστηριότητα στο έργο αυτού του έτους -ChildOfTask=Παιδί του έργου / εργασίας +ChildOfProjectTask=Παιδί του έργου / εργασίας +ChildOfTask=Child of task NotOwnerOfProject=Δεν ιδιοκτήτης αυτού του ιδιωτικού έργου, AffectedTo=Κατανέμονται σε CantRemoveProject=Το έργο αυτό δεν μπορεί να αφαιρεθεί, όπως αναφέρεται από κάποια άλλα αντικείμενα (τιμολόγιο, εντολές ή άλλες). Δείτε referers καρτέλα. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Εισαγωγή ανά ημέρα InputPerWeek=Εισαγωγή ανά εβδομάδα -InputPerAction=Εισαγωγή ανά ενέργεια +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Ανάθεση εργασίας σε εμένα AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Εκκρεμεί OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 3b4ef8dac06..db9fc3e1be9 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -4,7 +4,6 @@ Proposal=Προσφορά ProposalShort=Προσφορά ProposalsDraft=Σχέδιο Προσφοράς ProposalsOpened=Open commercial proposals -Prop=Προσφορές CommercialProposal=Προσφορά PdfCommercialProposalTitle=Προσφορά ProposalCard=Καρτέλα Προσφοράς diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index a0560279a5e..aed4f4731dc 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής IsInPackage=Περιεχόμενα συσκευασίας WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Εμφάνιση αποθήκης MovementCorrectStock=Διόρθωση αποθέματος για το προϊόν %s MovementTransferStock=Μετακίνηση του προϊόντος %s σε μια άλλη αποθήκη diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang index 66d84a6dd59..b4b3e56abdf 100644 --- a/htdocs/langs/el_GR/stripe.lang +++ b/htdocs/langs/el_GR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Μετά από τις διευθύνσεις URL είναι διαθέσιμοι να προσφέρουν μια σελίδα σε έναν πελάτη να προβεί σε πληρωμή σε Dolibarr αντικείμενα PaymentForm=Έντυπο πληρωμής diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index 3ac8ce6bd88..e64f54bffab 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Λάθος ποσότητα ReputationForThisProduct=Reputation BuyerName=Όνομα αγοραστή AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Τιμές Προμηθευτών diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index e1d43ef4c1f..64500e6cc9c 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Η προεπισκόπιση της ιστοσελίδας σας %s δεν είναι δυνατή. Πρέπει πρώτα να προσθέσετε μια σελίδα. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index 29dfac8dc9a..88615bb9fe2 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index bca9b03aca3..c353d325e3f 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -5,8 +5,6 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir< HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF OldVATRates=Old GST rate NewVATRates=New GST rate -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal DictionaryVAT=GST Rates or Sales Tax Rates VATManagement=GST Management VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies. @@ -15,7 +13,5 @@ LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST) LocalTax2IsUsedDesc=Use a third type of tax (other than GST) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST) OptionVatMode=GST due -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) TextTitleColor=Colour of page title LinkColor=Colour of links diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 7675bb94703..9bf5497f19b 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -2,12 +2,8 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal VATManagement=GST Management LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management LocalTax2IsNotUsedDesc=Do not use second tax (PST) -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index 26bc2d1e4b7..381e8cb2d90 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -92,7 +92,6 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this finance account b FicheVentilation=Link card GeneralLedgerIsWritten=Transactions are written to the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be processed. If there is no other error message, this is probably because they had already been processed. -NoNewRecordSaved=No new records processed ListOfProductsWithoutAccountingAccount=List of products not linked to any finance account ChangeBinding=Change the link CategoryDeleted=Category for the finance account has been removed diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 48129f9cf53..85d20550ec8 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -32,14 +32,10 @@ CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to re GenericMaskCodes4a=Example on the 99th %s of the third party The Company, with date 2007-01-31:
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Module330Desc=Bookmark management -Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50200Name=PayPal -Module50200Desc=Module to offer an online payment page by credit card with Paypal Permission300=Read barcodes Permission301=Create/modify barcodes Permission302=Delete barcodes DictionaryAccountancyJournal=Finance journals GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number. diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index f152c0ce69d..619f78a6738 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -49,3 +49,4 @@ Color=Colour Informations=Information AccordingToGeoIPDatabase=(according to GeoIP lookup) NoPhotoYet=No picture available yet +WebSite=Website diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index df631435252..9e01f754dbe 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -4,8 +4,6 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Module20Name=Quotations Module20Desc=Management of quotations -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal Permission21=Read quotations Permission22=Create/modify quotations Permission24=Validate quotations @@ -19,5 +17,3 @@ ProposalsPDFModules=Quotation documents models FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (quotations, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index dcc95ac6ab5..1c53b65c99c 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -2,7 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index dcc95ac6ab5..1c53b65c99c 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -2,7 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 1a3a33461b3..50dcd7d82d4 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna en archivo exportado +ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna para archivo exportación ACCOUNTING_EXPORT_DATE=Formato de fecha en archivo exportado ACCOUNTING_EXPORT_PIECE=Número de pieza exportada ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar con cuenta global @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Etiqueta de exportación ACCOUNTING_EXPORT_AMOUNT=Monto de exportación ACCOUNTING_EXPORT_DEVISE=Moneda de exportación Selectformat=Seleccione el formato para el archivo +ACCOUNTING_EXPORT_FORMAT=Seleccione el formato para el archivo +ACCOUNTING_EXPORT_ENDLINE=Seleccione el tipo de retorno de carro ACCOUNTING_EXPORT_PREFIX_SPEC=Especifíque el prefijo para el nombre de archivo DefaultForService=Predeterminado para servicio DefaultForProduct=Predeterminado para producto @@ -119,7 +121,6 @@ DeleteMvt=Eliminar líneas de libro mayor DelYear=Año para borrar DelJournal=Diario para eliminar ConfirmDeleteMvt=Esto eliminará todas las líneas del Libro mayor por año y / o desde un diario específico. Se requiere al menos un criterio. -ConfirmDeleteMvtPartial=Esto eliminará la (s) línea (s) seleccionada (s) del libro mayor DelBookKeeping=Eliminar el registro del Libro mayor FinanceJournal=Diario de finanzas ExpenseReportsJournal=Diario de informes de gastos @@ -162,7 +163,6 @@ MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Crédi FicheVentilation=Tarjeta de enlace GeneralLedgerIsWritten=Las transacciones se escriben en el Libro mayor GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pudieron ser despachadas. Si no hay otro mensaje de error, esto es probablemente porque ya fueron enviados. -NoNewRecordSaved=No hay nuevo registro enviado ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta de contabilidad ChangeBinding=Cambiar la encuadernación ApplyMassCategories=Aplicar categorías de masa @@ -182,6 +182,7 @@ Modelcsv_CEGID=Exportación hacia CEGID Expert Comptabilité Modelcsv_ebp=Exportar hacia EBP Modelcsv_cogilog=Exportar hacia Cogilog Modelcsv_agiris=Exportar hacia Agiris (Prueba) +Modelcsv_configurable=Exportable Configurable ChartofaccountsId=Plan de cuentas Id InitAccountancy=Contabilidad inicial InitAccountancyDesc=Esta página se puede usar para inicializar una cuenta de contabilidad en productos y servicios que no tienen una cuenta de contabilidad definida para ventas y compras. diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 743a384c75c..45b8be667a0 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin VersionProgram=Versión del programa VersionLastInstall=Versión de instalación inicial -VersionLastUpgrade=Actualización a versión más reciente +VersionLastUpgrade=Versión de actualización más reciente. VersionUnknown=Desconocido VersionRecommanded=Recomendado FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con los archivos oficiales. El valor de algunas constantes de configuración también puede verificarse. Puede usar esta herramienta para detectar si algunos archivos fueron modificados por un hacker, por ejemplo. @@ -17,7 +17,7 @@ FileCheckDolibarr=Verificar la integridad de los archivos de la aplicación AvailableOnlyOnPackagedVersions=El archivo local para verificación de integridad solo está disponible cuando la aplicación se instala desde un paquete oficial XmlNotFound=Xml Integrity Archivo de la aplicación no encontrado SessionId=ID de sesión -SessionSaveHandler=Manejador para guardar sesiones +SessionSaveHandler=Handler para guardar sesiones SessionSavePath=Localización de la sesión de almacenamiento ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto usted). NoSessionListWithThisHandler=Guardar el controlador de sesión configurado en su PHP no permite listar todas las sesiones en ejecución. @@ -360,6 +360,7 @@ ProductDocumentTemplates=Plantillas de documentos para generar documentos de pro FreeLegalTextOnExpenseReports=Texto legal gratuito en informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en los borradores de informes de gastos AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde) +SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico Module0Desc=Gestión de usuarios / empleados y grupos Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...) Module2Desc=Administración comercial @@ -457,10 +458,10 @@ Module20000Name=Deje la gestión de las solicitudes Module20000Desc=Declarar y seguir a los empleados deja las solicitudes Module39000Name=Lote de producto Module39000Desc=Número de lote o de serie, administración de la fecha de caducidad y de vencimiento en los productos -Module50000Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con PayBox +Module50000Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con tarjeta de crédito / débito a través de PayBox. Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) Module50100Name=Puntos de venta Module50100Desc=Módulo de punto de venta (POS). -Module50200Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con Paypal +Module50200Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con PayPal (tarjeta de crédito o crédito de PayPal). Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares) Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (la impresora debe estar visible desde el servidor, y las CUPS deben estar instaladas en el servidor). Module55000Name=Encuesta, encuesta o voto @@ -690,7 +691,7 @@ DictionaryPaymentConditions=Términos de pago DictionaryTypeContact=Tipo de contacto / dirección DictionaryEcotaxe=Ecotax (RAEE) DictionaryFormatCards=Formatos de tarjetas -DictionaryFees=Tipos de tarifas +DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos DictionarySendingMethods=Métodos de envío DictionaryStaff=Personal DictionaryAvailability=Retraso en la entrega @@ -701,7 +702,8 @@ DictionaryEMailTemplates=Plantillas de correos electrónicos DictionaryProspectStatus=Estado de prospección DictionaryHolidayTypes=Tipos de hojas DictionaryOpportunityStatus=Estado de oportunidad para el proyecto / plomo -DictionaryExpenseTaxRange=Rango de informes de gastos por categoría +DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte +DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte VATManagement=Gestión del IVA VATIsUsedDesc=Por defecto cuando se crean prospectos, facturas, pedidos, etc., la tasa del IVA sigue la regla del estándar activo:
Si el vendedor no está sujeto al IVA, entonces el IVA predeterminado es 0. Fin de la regla.
Si el (país de venta = país de compra), entonces el IVA por defecto es igual al IVA del producto en el país de venta. Fin de la regla
Si el vendedor y el comprador pertenecen a la Comunidad Europea y los productos son de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el comprador debe pagar el IVA a la oficina de su país y no a la vendedor). Fin de la regla.
Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA se convierte por defecto en el IVA del producto vendido. Fin de la regla.
Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.
En cualquier otro caso, el valor predeterminado propuesto es el IVA = 0. Fin de la regla VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas. @@ -1217,8 +1219,7 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Establezca automáticamente este valor predetermin AGENDA_DEFAULT_FILTER_TYPE=Establecer automáticamente este tipo de evento en el filtro de búsqueda de la vista de agenda AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para los eventos en el filtro de búsqueda de la vista de agenda AGENDA_DEFAULT_VIEW=¿Qué pestaña desea abrir de forma predeterminada al seleccionar el menú Agenda? -AGENDA_REMINDER_EMAIL=Habilite el recordatorio de eventos por correo electrónico (definido en cada evento). Nota: El módulo %s debe estar habilitado y configurado correctamente para enviar un recordatorio a la frecuencia correcta. -AGENDA_REMINDER_BROWSER=Habilite el recordatorio de eventos en el navegador de los usuarios (cuando se llega a la fecha del evento, cada usuario puede rechazarlo de la pregunta de confirmación del navegador) +AGENDA_REMINDER_BROWSER=Habilite el recordatorio de eventos en el navegador de los usuarios (cuando se llega a la fecha del evento, cada usuario puede rechazarlo de la pregunta de confirmación del navegador) AGENDA_REMINDER_BROWSER_SOUND=Habilitar notificación de sonido AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ClickToDialUrlDesc=Se llama a Url cuando se hace clic en el picto de un teléfono. En la URL, puede usar etiquetas
__ PHONETO __ que se reemplazarán por el número de teléfono de la persona a quien llamar
__ PHONEFROM __ que se reemplazará por el número de teléfono de la llamada persona (suya)
__ LOGIN __ que se reemplazará con clicktodial de inicio de sesión (definido en la tarjeta de usuario)
__ PASS __ que se reemplazará con clicktodial contraseña (definida en usuario tarjeta). diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index bcf63c1a4a4..920501db251 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -418,3 +418,6 @@ DeleteRepeatableInvoice=Eliminar factura de plantilla ConfirmDeleteRepeatableInvoice=¿Estás seguro de que deseas eliminar la factura de la plantilla? CreateOneBillByThird=Cree una factura por un tercero (de lo contrario, una factura por pedido) BillCreated=%s factura (s) creada (s) +StatusOfGeneratedDocuments=Estado de la generación de documentos +DoNotGenerateDoc=No generar archivo de documento +AutogenerateDoc=Generar automáticamente archivo de documento diff --git a/htdocs/langs/es_CL/boxes.lang b/htdocs/langs/es_CL/boxes.lang index 3fc4eefb221..e81ceefcd2f 100644 --- a/htdocs/langs/es_CL/boxes.lang +++ b/htdocs/langs/es_CL/boxes.lang @@ -59,7 +59,7 @@ BoxTitleLastModifiedSupplierBills=Últimas facturas de proveedor modificadas %s BoxTitleLatestModifiedSupplierOrders=Últimas %s órdenes de proveedor modificadas BoxTitleLastModifiedCustomerBills=Últimas %s facturas modificadas del cliente BoxTitleLastModifiedCustomerOrders=Últimas %s pedidos de clientes modificados -BoxTitleLastModifiedPropals=Últimas propagaciones modificadas %s +BoxTitleLastModifiedPropals=Últimas %s propuestas modificadas ForCustomersInvoices=Facturas de clientes ForProposals=Cotizaciones LastXMonthRolling=El último %s mes rodando diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index 75c71c96e9d..7ccdd443385 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -66,6 +66,7 @@ AddSocialContribution=Agregar impuesto social / fiscal ContributionsToPay=Impuestos sociales / fiscales a pagar AccountancyTreasuryArea=Área de Contabilidad / Tesorería PaymentCustomerInvoice=Pago de factura de cliente +PaymentSupplierInvoice=Pago de factura del proveedor PaymentSocialContribution=Pago de impuestos sociales / fiscales PaymentVat=Pago del IVA ListPayment=Lista de pagos diff --git a/htdocs/langs/es_CL/ecm.lang b/htdocs/langs/es_CL/ecm.lang index 6e11153b739..e3a8b8ed01b 100644 --- a/htdocs/langs/es_CL/ecm.lang +++ b/htdocs/langs/es_CL/ecm.lang @@ -8,6 +8,7 @@ ECMArea=Área EDM ECMAreaDesc=El área EDM (Gestión electrónica de documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. ECMAreaDesc2=* Los directorios automáticos se rellenan automáticamente al agregar documentos desde la tarjeta de un elemento.
* Los directorios manuales se pueden usar para guardar documentos no vinculados a un elemento en particular. ECMSectionWasRemoved=El directorio %s ha sido borrado. +ECMSectionWasCreated=El directorio %s ha sido creado. ECMDocsBySocialContributions=Documentos vinculados a impuestos sociales o fiscales ECMDocsByThirdParties=Documentos vinculados a terceros ECMDocsByProposals=Documentos asociados a cotizaciones @@ -28,3 +29,4 @@ ECMSelectASection=Seleccione un directorio en el árbol de la izquierda ... DirNotSynchronizedSyncFirst=Este directorio parece ser creado o modificado fuera del módulo ECM. Primero debe hacer clic en el botón "Resincronizar" para sincronizar el disco y la base de datos para obtener el contenido de este directorio. HashOfFileContent=Hash del contenido del archivo FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a subirlo) +NoDirectoriesFound=No se encontraron directorios diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang index 84710e13da2..12f93e52454 100644 --- a/htdocs/langs/es_CL/install.lang +++ b/htdocs/langs/es_CL/install.lang @@ -1,11 +1,17 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Simplemente siga las instrucciones paso a paso. MiscellaneousChecks=Verificación de requisitos previos +ConfFileDoesNotExistsAndCouldNotBeCreated=El archivo de configuración %s no existe y no se pudo crear. +ConfFileCouldBeCreated=Se puede crear el archivo de configuración %s. +ConfFileIsNotWritable=El archivo de configuración %s no se puede escribir. Verifica permisos. Para la primera instalación, debe otorgarse su servidor web para que pueda escribir en este archivo durante el proceso de configuración ("chmod 666", por ejemplo, en un sistema operativo como Unix). +ConfFileIsWritable=El archivo de configuración %s es escribible. PHPSupportSessions=Este PHP admite sesiones. PHPSupportPOSTGETOk=Este PHP soporta variables POST y GET. PHPSupportPOSTGETKo=Es posible que su configuración de PHP no admita las variables POST y / o GET. Verifique su parámetro variables_order en php.ini. PHPSupportGD=Este PHP soporta funciones gráficas de GD. PHPSupportCurl=Este soporte de PHP Curl. +PHPMemoryOK=Su memoria de sesión máxima de PHP está configurada en %s. Esto debería ser suficiente. +PHPMemoryTooLow=Su memoria de sesión máxima de PHP está configurada en %s bytes. Esto debería ser muy bajo. Cambie su php.ini para establecer el parámetro memory_limit en al menos %s bytes. Recheck=Haga clic aquí para una prueba más significativa ErrorPHPDoesNotSupportSessions=Su instalación de PHP no admite sesiones. Esta función es necesaria para que Dolibarr funcione. Verifica tu configuración de PHP. ErrorPHPDoesNotSupportGD=Su instalación de PHP no es compatible con la función gráfica GD. No habrá gráfico disponible. @@ -56,12 +62,14 @@ PasswordsMismatch=Las contraseñas son diferentes, por favor intente nuevamente! SystemIsInstalled=Esta instalación está completa. SystemIsUpgraded=Dolibarr se ha actualizado con éxito. YouNeedToPersonalizeSetup=Debe configurar Dolibarr para que se ajuste a sus necesidades (apariencia, características, ...). Para hacer esto, por favor, siga el siguiente enlace: +AdminLoginCreatedSuccessfuly=El inicio de sesión de administrador de Dolibarr '%s' se creó correctamente. GoToDolibarr=Ir a Dolibarr GoToSetupArea=Ir a Dolibarr (área de configuración) MigrationNotFinished=La versión de su base de datos no está completamente actualizada, por lo que tendrá que volver a ejecutar el proceso de actualización. GoToUpgradePage=Ir a la página de actualización de nuevo WithNoSlashAtTheEnd=Sin la barra "/" al final DirectoryRecommendation=Se recomienda usar un directorio fuera de su directorio de sus páginas web. +AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr '%s' ya existe. Regresa, si quieres crear otro. FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr. WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez completada la instalación o actualización, para evitar el uso de herramientas de instalación nuevamente, debe agregar un archivo llamado install.lock en el directorio de documentos de Dolibarr, para evitar el uso malicioso de este. . ChoosedMigrateScript=Elija script de migración @@ -81,12 +89,17 @@ DatabaseVersion=Versión de base ServerVersion=Versión de servidor de base YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir que el servidor web escriba en él. DBSortingCollation=Orden de clasificación de caracteres +YouAskDatabaseCreationSoDolibarrNeedToConnect=Usted solicita crear la base de datos %s, pero para esto, Dolibarr necesita conectarse al servidor %s con permisos de superusuario %s. +YouAskLoginCreationSoDolibarrNeedToConnect=Usted solicita crear el inicio de sesión de la base de datos %s, pero para esto, Dolibarr necesita conectarse al servidor %s con permisos de superusuario %s. BecauseConnectionFailedParametersMayBeWrong=Como la conexión falló, los parámetros de host o superusuario deben estar equivocados. OrphelinsPaymentsDetectedByMethod=Pago de huérfanos detectado por el método %s RemoveItManuallyAndPressF5ToContinue=Quítelo manualmente y presione F5 para continuar. IfLoginDoesNotExistsCheckCreateUser=Si el inicio de sesión aún no existe, debe marcar la opción "Crear usuario" +ErrorConnection=El servidor "%s", el nombre de la base de datos "%s",login "%s" o la contraseña de la base de datos pueden estar equivocados o la versión del cliente PHP puede ser demasiado antigua en comparación con la versión de la base de datos. +InstallChoiceRecommanded=Opción recomendada para instalar la versión %s de su versión actual %s InstallChoiceSuggested= Opción de instalación sugerida por el instalador . MigrateIsDoneStepByStep=La versión de destino (%s) tiene una brecha de varias versiones, por lo que el asistente de instalación regresará para sugerir la próxima migración una vez que esta finalice. +CheckThatDatabasenameIsCorrect=Verifique que el nombre de la base de datos "%s" sea correcto. IfAlreadyExistsCheckOption=Si este nombre es correcto y esa base de datos aún no existe, debe marcar la opción "Crear base de datos". OpenBaseDir=Parámetro PHP openbasedir YouAskToCreateDatabaseSoRootRequired=Marcó la casilla "Crear base de datos". Para esto, debe proporcionar el nombre de usuario / contraseña del superusuario (parte inferior del formulario). diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index f9338dfcdd7..3368329c96c 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -211,6 +211,7 @@ TotalLT2=Impuesto total 3 TotalLT2ES=IRPF total HT=Impuesto neto TTC=Inc. impuesto +INCVATONLY=IVA incluido INCT=Inc. todos los impuestos VAT=Impuesto de venta VATs=Impuestos de ventas @@ -434,6 +435,8 @@ NoPDFAvailableForDocGenAmongChecked=No hay PDF disponible para la generación de TooManyRecordForMassAction=Demasiados registros seleccionados para acción masiva. La acción está restringida a una lista de %s registro. NoRecordSelected=Ningún registro seleccionado MassFilesArea=Área para archivos creados por acciones masivas +ConfirmMassDeletion=Confirmación de eliminación masiva +ConfirmMassDeletionQuestion=¿Seguro que quieres eliminar el registro %s seleccionado? ClassifyBilled=Clasificar pago ClickHere=haga clic aquí FrontOffice=Oficina frontal @@ -445,6 +448,7 @@ RemoveString=Eliminar la cadena '%s' SomeTranslationAreUncomplete=Algunos idiomas pueden traducirse parcialmente o contener errores. Si detecta alguno, puede corregir los archivos de idioma que se registran en https://transifex.com/projects/p/ dolibarr / . DirectDownloadLink=Enlace de descarga directa (público / externo) DirectDownloadInternalLink=Enlace de descarga directa (debe registrarse y necesita permisos) +DownloadDocument=Descargar documento ActualizeCurrency=Actualizar la tasa de cambio ModuleBuilder=Constructor de módulos ClickToShowHelp=Haga clic para mostrar la ayuda de información sobre herramientas @@ -493,3 +497,4 @@ SearchIntoExpenseReports=Reporte de gastos SearchIntoLeaves=Hojas NbComments=Numero de comentarios CommentAdded=Comentario agregado +Everybody=Todos diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang index b8706caecf0..3af6c9560bb 100644 --- a/htdocs/langs/es_CL/orders.lang +++ b/htdocs/langs/es_CL/orders.lang @@ -128,5 +128,7 @@ Ordered=Ordenado OrderCreated=Tus pedidos han sido creados OrderFail=Se produjo un error durante la creación de sus pedidos ToBillSeveralOrderSelectCustomer=Para crear una factura para varios pedidos, haga clic primero en el cliente, luego elija "%s". +OptionToSetOrderBilledNotEnabled=La opción (del flujo de trabajo del módulo) para configurar el pedido en 'Facturado' automáticamente cuando se valida la factura está desactivado, por lo que deberá establecer el estado de la orden en 'Facturado' manualmente. +IfValidateInvoiceIsNoOrderStayUnbilled=Si la validación de la factura es 'No', la orden permanecerá en estado 'Sin facturar' hasta que la factura sea validada. CloseReceivedSupplierOrdersAutomatically=Cierre el pedido a "%s" automáticamente si se reciben todos los productos. SetShippingMode=Establecer el modo de envío diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index 5ec90a3b38c..c2ab4338c5b 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -8,10 +8,11 @@ Birthday=Cumpleaños BirthdayAlertOn=alerta de cumpleaños activa BirthdayAlertOff=alerta de cumpleaños inactiva MonthOfInvoice=Mes (número 1-12) de la fecha de la factura -TextMonthOfInvoice=Mes (tex) de la fecha de la factura +TextMonthOfInvoice=Mes (texto) de la fecha de la factura PreviousMonthOfInvoice=Mes anterior (número 1-12) de la fecha de facturación NextMonthOfInvoice=El mes siguiente (número 1-12) de la fecha de la factura TextNextMonthOfInvoice=Mes siguiente (texto) de fecha de factura +DocFileGeneratedInto=Archivo de documento generado en %s. MessageOK=Mensaje en la página de devolución de pago validada MessageKO=Mensaje en la página de devolución de pago cancelado YearOfInvoice=Año de la fecha de factura @@ -102,7 +103,9 @@ VolumeUnitmm3=mm³ (μl) BugTracker=Localizador de bichos SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se enviará a su dirección de correo electrónico.
El cambio entrará en vigencia una vez que haga clic en el enlace de confirmación en el correo electrónico.
Compruebe su bandeja de entrada. BackToLoginPage=Volver a la página de inicio de sesión +AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es %s.
En este modo, Dolibarr no puede saber ni cambiar su contraseña.
Póngase en contacto con el administrador del sistema si desea cambiar su contraseña. EnableGDLibraryDesc=Instale o habilite la biblioteca de GD en su instalación de PHP para usar esta opción. +ProfIdShortDesc=Prof Id %s es una información que depende del país de un tercero.
Por ejemplo, para el país %s, es el código%s. DolibarrDemo=Demo de Dolibarr ERP / CRM StatsByNumberOfUnits=Estadísticas para suma de cantidad de productos / servicios StatsByNumberOfEntities=Estadísticas en número de entidades remitentes (nb de factura, u orden ...) @@ -142,13 +145,16 @@ StartUpload=Iniciar la subida CancelUpload=Cancelar carga FileIsTooBig=Los archivos son demasiado grandes PleaseBePatient=Por favor sea paciente... +ResetPassword=Restablecer la contraseña RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar su contraseña de Dolibarr NewKeyIs=Estas son sus nuevas claves para iniciar sesión NewKeyWillBe=Su nueva clave para iniciar sesión en el software será ClickHereToGoTo=Haga clic aquí para ir a %s YouMustClickToChange=Sin embargo, primero debe hacer clic en el siguiente enlace para validar este cambio de contraseña ForgetIfNothing=Si no solicitó este cambio, simplemente olvide este correo electrónico. Sus credenciales se mantienen a salvo. +IfAmountHigherThan=Si la cantidad es superior a %s SourcesRepository=Repositorio de fuentes +PassEncoding=Codificación de contraseña LibraryUsed=Biblioteca utilizada LibraryVersion=Versión de biblioteca NoExportableData=No se pueden exportar datos (no hay módulos con datos exportables cargados o sin permisos) diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index 7c4126087b3..9d4a4ae4fa8 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -94,7 +94,6 @@ ListServiceByPopularity=Lista de servicios por popularidad CloneProduct=Clonar producto o servicio ConfirmCloneProduct=¿Está seguro que desea clonar el producto o servicio %s? CloneContentProduct=Clona todas las informaciones principales del producto / servicio -ClonePricesProduct=Clonar informaciones principales y precios CloneCompositionProduct=Clonar producto / servicio empaquetado CloneCombinationsProduct=Clonar variantes de productos ProductIsUsed=Este producto es usado @@ -170,6 +169,7 @@ IncludingProductWithTag=Incluye producto / servicio con etiqueta DefaultPriceRealPriceMayDependOnCustomer=El precio predeterminado, el precio real puede depender del cliente NbOfQtyInProposals=Cantidad en propuestas ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ... +ProductsOrServicesTranslations=Traducción de productos o servicios TranslatedLabel=Etiqueta traducida TranslatedDescription=Descripción traducida TranslatedNote=Notas traducidas diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index 268e2d40671..b043744d947 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -18,7 +18,7 @@ MyTasksDesc=Esta vista se limita a proyectos o tareas para los que es contacto. OnlyOpenedProject=Solo los proyectos abiertos son visibles (los proyectos en borrador o cerrados no son visibles). TasksPublicDesc=Esta vista presenta todos los proyectos y tareas que puede leer. TasksDesc=Esta vista presenta todos los proyectos y tareas (sus permisos de usuario le otorgan permiso para ver todo). -AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas para proyectos calificados son visibles, pero puede ingresar la hora solo para la tarea que se le asignó. Asignar tarea a ti mismo si necesitas ingresar tiempo en ella. +AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas para proyectos calificados son visibles, pero puede ingresar la hora solo para la tarea asignada al usuario seleccionado. Asignar tarea si necesita ingresar tiempo en ella. OnlyYourTaskAreVisible=Solo las tareas asignadas a usted son visibles. Asignar la tarea a ti mismo si no está visible y necesitas ingresar tiempo en ella. ProjectCategories=Etiquetas / categorías de proyecto ConfirmDeleteAProject=¿Seguro que quieres eliminar este proyecto? @@ -72,7 +72,8 @@ ActivityOnProjectYesterday=Actividad en el proyecto de ayer ActivityOnProjectThisWeek=Actividad en proyecto esta semana ActivityOnProjectThisMonth=Actividad en proyecto este mes ActivityOnProjectThisYear=Actividad en proyecto este año -ChildOfTask=Hijo del proyecto / tarea +ChildOfProjectTask=Hijo del proyecto / tarea +ChildOfTask=Hijo de la tarea NotOwnerOfProject=No es dueño de este proyecto privado CantRemoveProject=Este proyecto no puede eliminarse ya que otros objetos lo hacen referencia (factura, pedidos u otros). Ver la pestaña de referers. ConfirmValidateProject=¿Seguro que quieres validar este proyecto? @@ -89,6 +90,7 @@ ShowMyTasksOnly=Ver solo las tareas asignadas a mí TaskRessourceLinks=Tarea Contactos NoTasks=No hay tareas para este proyecto LinkedToAnotherCompany=Vinculado a otro tercero +TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón '%s' para asignar la tarea ahora. ErrorTimeSpentIsEmpty=El tiempo pasado está vacío ThisWillAlsoRemoveTasks=Esta acción también borrara todo las tareas del proyecto (%s tareas al momento) y todas las entradas de tiempo consumido. IfNeedToUseOhterObjectKeepEmpty=Si algunos objetos (factura, orden, ...), pertenecientes a otro tercero, deben estar vinculados al proyecto para crear, manténgalos vacíos para que el proyecto sea de varios terceros. @@ -152,4 +154,7 @@ OpportunityPonderatedAmount=Cantidad ponderada de oportunidades OpportunityPonderatedAmountDesc=Cantidad de oportunidades ponderada con probabilidad OppStatusQUAL=Calificación OppStatusPROPO=Cotización +LatestProjects=Últimos %s proyectos +LatestModifiedProjects=Últimos proyectos modificados %s +OtherFilteredTasks=Otras tareas filtradas AllowCommentOnProject=Permitir comentarios de los usuarios sobre los proyectos diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index f3f4061cd9c..3c26813bb0f 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -108,7 +108,7 @@ StockMustBeEnoughForShipment=El nivel de stock debe ser suficiente para agregar MovementLabel=Etiqueta de movimiento InventoryCode=Código de movimiento o inventario WarehouseAllowNegativeTransfer=Stock puede ser negativo -qtyToTranferIsNotEnough=No tiene stock suficiente de su almacén de origen +qtyToTranferIsNotEnough=No tiene stock suficiente de su almacén de origen y su configuración no permite existencias negativas. MovementCorrectStock=Corrección de Stock para el producto %s InventoryCodeShort=Inv./Mov. código NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a la orden de proveedor abierta diff --git a/htdocs/langs/es_CL/supplier_proposal.lang b/htdocs/langs/es_CL/supplier_proposal.lang index d4ee7a699bd..874498b1b18 100644 --- a/htdocs/langs/es_CL/supplier_proposal.lang +++ b/htdocs/langs/es_CL/supplier_proposal.lang @@ -18,6 +18,7 @@ ShowSupplierProposal=Mostrar solicitud de precio AddSupplierProposal=Crear una solicitud de precio SupplierProposalRefFourn=Ref. Del proveedor SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en captar las referencias de los proveedores. +ConfirmValidateAsk=¿Está seguro de que desea validar esta solicitud de precio con el nombre %s? DeleteAsk=Borrar petición ValidateAsk=Validar solicitud SupplierProposalStatusDraft=Borrador (debe ser validado) @@ -27,9 +28,12 @@ SupplierProposalStatusNotSignedShort=Rehusó CopyAskFrom=Crear solicitud de precio copiando una solicitud existente CreateEmptyAsk=Crear solicitud en blanco CloneAsk=Solicitud de precio de clonación +ConfirmCloneAsk=¿Seguro que quieres clonar la solicitud de precio %s? +ConfirmReOpenAsk=¿Estás seguro de que deseas volver a abrir la solicitud de precio %s? SendAskByMail=Enviar solicitud de precio por correo SendAskRef=Enviando la solicitud de precio %s SupplierProposalCard=Tarjeta de solicitud +ConfirmDeleteAsk=¿Estás seguro de que deseas eliminar esta solicitud de precio %s? ActionsOnSupplierProposal=Eventos sobre la solicitud de precio DocModelAuroreDescription=Un modelo de solicitud completo (logotipo ...) CommercialAsk=Precio requerido diff --git a/htdocs/langs/es_CL/workflow.lang b/htdocs/langs/es_CL/workflow.lang index d63ab8f197c..9bca2f3b442 100644 --- a/htdocs/langs/es_CL/workflow.lang +++ b/htdocs/langs/es_CL/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasifique la (s) propuesta (s) fuente descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasifique la (s) propuesta (s) fuente (s) vinculada (s) para facturar cuando la factura del cliente sea validada (y si el monto de la factura es igual al monto total de las propuestas vinculadas firmadas) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasifique los pedidos de origen del cliente vinculados para facturar cuando se valida la factura del cliente (y si el importe de la factura es igual al importe total de los pedidos vinculados) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifique los pedidos de origen del cliente vinculados para facturar cuando la factura del cliente se establece como pagada (y si el importe de la factura es igual al importe total de los pedidos vinculados) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasifique la orden de origen vinculada para enviar cuando se valida un envío (y si la cantidad enviada por todos los envíos es la misma que en el orden de actualización) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasifique la orden del cliente de origen vinculado para enviar cuando se valida un envío (y si la cantidad enviada por todos los envíos es la misma que en el orden de actualización) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifique la (s) propuesta (s) de proveedor de origen vinculadas para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las propuestas vinculadas) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifique las órdenes de proveedor de origen vinculadas para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las órdenes vinculadas) diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index b18be3db335..a07b67603b4 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -7,10 +7,6 @@ SetupShort=Configuración Position=Puesto ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Module42Name=Log -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal DictionaryCanton=Departamento LTRate=Tipo CompanyName=Nombre -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 37015081f32..46365249827 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -5,8 +5,6 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir< HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS @@ -24,5 +22,3 @@ OptionVatMode=Opción de carga de ITBIS OptionVatDefaultDesc=La carga del ITBIS es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del ITBIS es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index dbd598ad2ed..a4d7c535e31 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -469,10 +469,8 @@ Module20000Desc=Declare y siga las solicitudes de los empleados Module39000Name=Lote de producto Module39000Desc=Administración de lotes o numeros de series, fechas de caducidad y venta de los productos Module50000Name=Paybox -Module50000Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con Paybox Module50100Name=Puntos de venta Module50100Desc=Módulo punto de venta (POS). -Module50200Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con Paypal Module50400Name=Contabilidad (avanzado) Module50400Desc=Administración contable (entradas dobles) Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (La impresora debe estar visible desde el servidor y CUPS debe instalarse en el servidor). @@ -1221,8 +1219,6 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor predetermin AGENDA_DEFAULT_FILTER_TYPE=Establecer automáticamente este tipo de eventos en el filtro de búsqueda de la vista de agenda AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para eventos en el filtro de búsqueda de la vista de agenda AGENDA_DEFAULT_VIEW=Qué pestaña desea abrir de forma predeterminada al seleccionar el menú Agenda -AGENDA_REMINDER_EMAIL=Habilitar recordatorio de eventos por correo electrónico (definido en cada evento). Nota: El módulo 1%sdebe estar habilitado y configurado correctamente para que el recordatorio se envíe a la frecuencia correcta. -AGENDA_REMINDER_BROWSER=Habilitar recordatorio de evento en el navegador de los usuarios (cuando se alcanza la fecha del evento, cada usuario puede rechazar esto desde la pregunta de confirmación del navegador) AGENDA_REMINDER_BROWSER_SOUND=Habilitar la notificación de sonido AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ClickToDialSetup=Configuración del módulo - Click To Dial diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index d5ddd1f9e08..53568d3b4e0 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -431,6 +431,7 @@ AddBox=Agregar cuadro SelectElementAndClick=Seleccione un elemento y haga clic en %s PrintFile=Imprimir archivo %s ShowTransaction=Mostrar entrada en la cuenta bancaria +ShowIntervention=Mostrar la intervención GoIntoSetupToChangeLogo=Vaya a Inicio-Configuración - Empresa para cambiar el logotipo o entrar en Inicio-Configuración-Mostrar para ocultar. Deny=Negar Denied=Negado @@ -488,3 +489,4 @@ SearchIntoCustomerShipments=Envíos de clientes SearchIntoExpenseReports=Reporte de gastos SearchIntoLeaves=Hojas CommentPage=Espacio para comentarios +Everybody=Todos diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 653fc156587..42804ff41ab 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Exportar etiqueta ACCOUNTING_EXPORT_AMOUNT=Exportar importe ACCOUNTING_EXPORT_DEVISE=Exportar divisa Selectformat=Seleccione el formato del archivo +ACCOUNTING_EXPORT_FORMAT=Seleccione el formato del archivo +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre de archivo ThisService=Este servicio ThisProduct=Este producto @@ -34,6 +36,7 @@ NotYetInGeneralLedger=No se ha registrado en el Libro Mayor GroupIsEmptyCheckSetup=El grupo está vacío, compruebe la configuración de grupos contables DetailByAccount=Ver detalles por cuenta AccountWithNonZeroValues=Cuentas con valores no cero +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Cuenta contable para clientes no definida en la configuración MainAccountForSuppliersNotDefined=Cuenta contable para proveedores no definida en la configuración @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=PASO %s: Añadir o editar transacciones existentes, g AccountancyAreaDescClosePeriod=PASO %s: Cerrar periodo, por lo que no podrá hacer modificaciones en un futuro. TheJournalCodeIsNotDefinedOnSomeBankAccount=No se ha completado un paso obligatorio en la configuración (cuenta contable no definida en todas las cuentas bancarias) -MenuAccountancy=Contabilidad Selectchartofaccounts=Seleccione un plan contable activo ChangeAndLoad=Cambiar y cargar Addanaccount=Añadir una cuenta contable @@ -166,7 +168,7 @@ DeleteMvt=Eliminar líneas del Libro Mayor DelYear=Año a eliminar DelJournal=Diario a eliminar ConfirmDeleteMvt=Esto eliminará todas las lineas del Libro Mayor del año y/o de un diario específico. Se requiere al menos un criterio. -ConfirmDeleteMvtPartial=Esto borrará todas las líneas seleccionadas del Libro Mayor +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Eliminar los registros del Libro Mayor FinanceJournal=Diario financiero ExpenseReportsJournal=Diario informe de gastos @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Asiento contabilizado incorrectamente. Debe=%s. Haber=%s FicheVentilation=Ficha contable GeneralLedgerIsWritten=Transacciones escritas en el Libro Mayor GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones que no podrán registrarse. Si no hay un mensaje de error, es probable que ya estén contabilizadas -NoNewRecordSaved=No se guardaron nuevos registros +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Listado de productos sin cuentas contables ChangeBinding=Cambiar la unión @@ -253,6 +255,7 @@ Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta Modelcsv_ebp=Exportar a EBP Modelcsv_cogilog=Eportar a Cogilog Modelcsv_agiris=Exportar a Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Id plan contable ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index b740f7b0c7e..87f65d8cd79 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Servidor web usuario/grupo NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (%s) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP). DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos DBSortingCharset=Codificación de la base de datos para clasificar los datos +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=El módulo %s debe ser activado WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos DolibarrSetup=Instalación/Actualización de Dolibarr @@ -176,7 +178,6 @@ PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL UseTransactionnalMode=Utilizar el modo transaccional FullPathToMysqldumpCommand=Ruta completa del comando mysqldump FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump -ExportOptions=Opciones de exportación AddDropDatabase=Añadir órdenes DROP DATABASE AddDropTable=Añadir órdenes DROP TABLE ExportStructure=Estructura @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Texto libre legal en los informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en los informes de gastos AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al e-mail de forma predeterminada (si corresponde) FilesAttachedToEmail=Adjuntar archivo +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Usuarios y grupos Module0Desc=Gestión de Usuarios / Empleados y grupos @@ -598,11 +600,11 @@ Module20000Desc=Gestión de los días libres retribuidos de los empleados Module39000Name=Lotes de producto Module39000Desc=Gestión de lotes o series, fechas de caducidad y venta de los productos Module50000Name=PayBox -Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=TPV Module50100Desc=Módulo punto de venta (TPV) Module50200Name=Paypal -Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Contabilidad (avanzada) Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Tipos de contactos/direcciones DictionaryEcotaxe=Baremos CEcoParticipación (DEEE) DictionaryPaperFormat=Formatos de papel DictionaryFormatCards=Formatos de fichas -DictionaryFees=Tipos de honorarios +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Métodos de expedición DictionaryStaff=Empleados DictionaryAvailability=Tiempos de entrega @@ -895,8 +897,8 @@ DictionaryUnits=Unidades DictionaryProspectStatus=Estado cliente potencial DictionaryHolidayTypes=Tipos de honorarios DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead -DictionaryExpenseTaxCat=Categorías de informes de gastos -DictionaryExpenseTaxRange=Rango del informe de gastos por categoría +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Configuración guardada SetupNotSaved=Configuración no guardada BackToModuleList=Volver a la lista de módulos @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor por defecto AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda -AGENDA_REMINDER_EMAIL=Habilitar recordatorio de eventos por e-mail (definido en cada evento). Nota: El módulo %s debe estar habilitado y configurado correctamente para que el recordatorio se envíe a la frecuencia correcta. -AGENDA_REMINDER_BROWSER=Habilitar recordatorio de eventos en el navegador de los usuarios (cuando llega la fecha del evento, cada usuario puede rechazar esto desde la pregunta de confirmación del navegador) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Activar sonido de notificación AGENDA_SHOW_LINKED_OBJECT=Mostrar el link en la agenda ##### Clicktodial ##### diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 3657069d14f..e4b3d93e527 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Cada %s años FrequencyUnit=Frecuencia toolTipFrequency=Ejemplos:
Indicar 7, Día: creará una nueva factura cada 7 días
Indicar 3, Mes: creará una nueva factura cada 3 meses NextDateToExecution=Fecha para la generación de la próxima factura +NextDateToExecutionShort=Date next gen. DateLastGeneration=Fecha de la última generación +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Nº máximo de facturas a generar NbOfGenerationDone=Nº de facturas ya generadas NbOfGenerationDoneShort=Generados @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Eliminar plantilla de factura ConfirmDeleteRepeatableInvoice=¿Está seguro de querer borrar la plantilla para facturas? CreateOneBillByThird=Crear una factura por tercero (de lo contrario, una factura por pedido) BillCreated=%s factura(s) creadas +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index f1ce737eea6..9e33106a404 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Otra ActionAC_OTH_AUTO=Eventos creados automáticamente ActionAC_MANUAL=Eventos creados manualmente ActionAC_AUTO=Eventos creados automáticamente +ActionAC_OTH_AUTOShort=Auto Stats=Estadísticas de venta StatusProsp=Estado prospección DraftPropals=Presupuestos borrador diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index a4475991c9e..02b78ad6253 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Área contabilidad/tesorería NewPayment=Nuevo pago Payments=Pagos PaymentCustomerInvoice=Cobro factura a cliente +PaymentSupplierInvoice=Pago factura de proveedor PaymentSocialContribution=Pagos tasas sociales/fiscales PaymentVat=Pago IVA ListPayment=Listado de pagos diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index 917f0452810..83ebb513caf 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=¿Está seguro de querer activar este servicio en fecha < RefContract=Ref. contrato DateContract=Fecha contrato DateServiceActivate=Fecha activación del servicio -ShowContract=Mostrar contrato ListOfServices=Listado de servicios ListOfInactiveServices=Listado de servicios inactivos ListOfExpiredServices=Listado de servicios activos expirados diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index 4ec6ef5b086..fbd0f0b1f70 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Directorio automático ECMSectionsManual=Árbol manual ECMSectionsAuto=Árbol automático ECMSections=Directorios -ECMRoot=Raíz +ECMRoot=ECM Root ECMNewSection=Nuevo directorio ECMAddSection=Añadir directorio ECMCreationDate=Fecha creación @@ -18,6 +18,7 @@ ECMArea=Área GED ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos
Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha. ECMSectionWasRemoved=El directorio %s ha sido eliminado +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Buscar por palabras clave ECMSearchByEntity=Buscar por objeto ECMSectionOfDocuments=Directorios de documentos @@ -46,3 +47,4 @@ ReSyncListOfDir=Resincronizar la lista de directorios HashOfFileContent=Hash de contenido de archivo FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a cargarlo) FileSharedViaALink=Archivo compartido a través de un enlace +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 4075fb1c347..d9a04d7a10e 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expresión no encontrada ErrorPriceExpression20=Expresión vacía ErrorPriceExpression21=Resultado '%s' vacío ErrorPriceExpression22=Resultado '%s' negativo +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Error interno '%s' ErrorPriceExpressionUnknown=Error desconocido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben de ser diferentes @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Objeto %s debe tener líneas para ser vali ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Sólo se pueden enviar facturas validadas mediante la acción masiva "Enviar por e-mail". ErrorChooseBetweenFreeEntryOrPredefinedProduct=Debe elegir si el artículo es un producto predefinido o no ErrorDiscountLargerThanRemainToPaySplitItBefore=El descuento que usted intenta aplicar es más grande que el resto a pagar. Divida el descuento en 2 descuentos más pequeños antes. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index 1e75a88ef07..c0fb4bdfd34 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de u KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. UpgradeExternalModule=Ejecutar proceso dedicado para actualizar módulos externos - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Corrección de datos desnormalizados @@ -191,6 +192,7 @@ MigrationActioncommElement=Actualización de los datos de acciones sobre element MigrationPaymentMode=Actualización de los modos de pago MigrationCategorieAssociation=Actualización de las categorías MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Actualizando el campo entity de llx_societe_remise MigrationRemiseExceptEntity=Actualizando el campo entity de llx_societe_remise_except MigrationReloadModule=Recargar módulo %s diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index d4b2f33980f..faa4d1bcc67 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Clasificar "Facturada" InterventionClassifyUnBilled=Clasificar "No facturada" InterventionClassifyDone=Clasificar "Realizado" StatusInterInvoiced=Facturado -ShowIntervention=Mostrar intervención SendInterventionRef=Envío de la intervención %s SendInterventionByMail=Enviar intervención por e-mail InterventionCreatedInDolibarr=Intervención %s creada diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index 037075e12a9..df07ba7d72d 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Árabe +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Árabe Language_bn_BD=Bengalí Language_bg_BG=Búlgaro diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 2b1997b697c..0e416883d1e 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=SGST total HT=Sin IVA TTC=IVA incluido +INCVATONLY=I.V.A. inc. INCT=Inc. todas las tasas VAT=IVA VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contactos/direcciones de este tercero AddressesForCompany=Direcciones de este tercero ActionsOnCompany=Eventos respecto a este tercero ActionsOnMember=Eventos respecto a este miembro +ActionsOnProduct=Events about this product NActionsLate=%s en retraso RequestAlreadyDone=Solicitud ya registrada Filter=Filtro @@ -650,6 +652,7 @@ Color=Color Documents=Documentos Documents2=Documentos UploadDisabled=Subida desactivada +MenuAccountancy=Contabilidad MenuECM=Documentos MenuAWStats=AWStats MenuMembers=Miembros @@ -765,6 +768,8 @@ AddBox=Añadir caja SelectElementAndClick=Seleccione un elemento y haga clic %s PrintFile=Imprimir Archivo %s ShowTransaction=Mostrar registro en la cuenta bancaria +ShowIntervention=Mostrar intervención +ShowContract=Mostrar contrato GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo Deny=Denegar Denied=Denegada @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Demasiados registros seleccionados para la acción ma NoRecordSelected=Sin registros seleccionados MassFilesArea=Área de archivos generados por acciones masivas ShowTempMassFilesArea=Mostrar área de archivos generados por acciones masivas +ConfirmMassDeletion=Confirmación de borrado en lote +ConfirmMassDeletionQuestion=Esta seguro que quiere supprimir el/los %s registro(s) seleccionado(s) ? RelatedObjects=Objetos relacionados ClassifyBilled=Clasificar facturado Progress=Progreso @@ -796,6 +803,7 @@ Export=Exportar Exports=Exportaciones ExportFilteredList=Listado filtrado de exportación ExportList=Listado de exportación +ExportOptions=Opciones de exportación Miscellaneous=Miscelánea Calendar=Calendario GroupBy=Agrupado por... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducido DirectDownloadLink=Enlace de descarga directa DirectDownloadInternalLink=Enlace de descarga directa (necesita estar registrado y necesita permisos) Download=Descargar +DownloadDocument=Descargar el documento ActualizeCurrency=Actualizar el tipo de cambio Fiscalyear=Año fiscal ModuleBuilder=Módulo Builder SetMultiCurrencyCode=Establecer moneda BulkActions=Acciones masivas ClickToShowHelp=Haga clic para mostrar la ayuda sobre herramientas -Website=Sitio web +WebSite=Sitio web WebSites=Sitios web +WebSiteAccounts=Cuentas del sitio web ExpenseReport=Gasto ExpenseReports=Informes de gastos HR=RRHH @@ -821,7 +831,6 @@ AutomaticallyCalculated=Calculado automáticamente TitleSetToDraft=Devolver a borrador ConfirmSetToDraft=¿Está seguro de querer devolver al estado Borrador? ImportId=ID de importación -Websites=Sitios web Events=Eventos EMailTemplates=Plantillas E-Mails FileNotShared=Archivo no compartido a público externo @@ -890,3 +899,4 @@ NbComments=Número de comentarios CommentPage=Espacio de comentarios CommentAdded=Comentario añadido CommentDeleted=Comentario borrado +Everybody=Proyecto compartido diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index e46b169ae51..150e62b39b5 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Fichero leeme ChangeLog=Fichero ChangeLog TestClassFile=Archivo para la clase de PHP Test SqlFile=Fichero Sql +PageForLib=File for PHP libraries SqlFileExtraFields=Archivo Sql para atributos complementarios SqlFileKey=Fichero Sql de claves AnObjectAlreadyExistWithThisNameAndDiffCase=Un objeto ya existe con este nombre y un caso diferente @@ -69,6 +70,7 @@ DirScanned=Directorio analizado NoTrigger=No hay trigger NoWidget=No hay widget GoToApiExplorer=Ir al Explorador de API +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=Listado de permisos definidos EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION) VisibleDesc=¿Es el campo visible? (Ejemplos: 0=Nunca visible, 1=Visible en listado y en formularios creación /actualización/visualización, 2=Visible en listado solamente, 3=Visible en formularios creación /actualización/visualización. Usar un valor negativo significa que no se muestra el campo predeterminado en el listado pero se puede seleccionar para verlo) @@ -83,3 +85,10 @@ TriggerDefDesc=Defina en el archivo trigger el código que desea ejecutar para c SeeIDsInUse=Ver IDs en uso en su instalación SeeReservedIDsRangeHere=Ver rango de IDs reservados ToolkitForDevelopers=Herramientas para desarrolladores de Dolibarr +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang index df0596bb865..d76f22d0177 100644 --- a/htdocs/langs/es_ES/opensurvey.lang +++ b/htdocs/langs/es_ES/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Se ha producido un error al insertar su comentario MoreChoices=Introduzca más opciones para los votantes SurveyExpiredInfo=La encuesta se ha cerrado o el periodo para la votación de ha terminado. EmailSomeoneVoted=%s ha rellenado una línea.\nPuede encontrar su encuesta en el enlace:\n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 02e37d44f2d..3676a11fe28 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Sus pedidos han sido creados OrderFail=Se ha producido un error durante la creación de sus pedidos CreateOrders=Crear pedidos ToBillSeveralOrderSelectCustomer=Para crear una factura para numerosos pedidos, haga primero click sobre el cliente y luego elija "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Cerrar el pedido automáticamente a "%s" si se han recibido todos los productos SetShippingMode=Indica el modo de envío diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index faa6f00b4d7..32247b5643c 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=alerta aniversario activada BirthdayAlertOff=alerta aniversario desactivada TransKey=Traducción de la clave TransKey MonthOfInvoice=Mes (numero 1-12) de la fecha de la factura -TextMonthOfInvoice=Mes (texto) de la fecha de la factura +TextMonthOfInvoice=Mes (texto) de la fecha de factura PreviousMonthOfInvoice=Mes anterior (texto) de la fecha de la factura TextPreviousMonthOfInvoice=Mes anterior (texto) de la fecha de la factura NextMonthOfInvoice=Mes siguiente (número 1-12) de la fecha de la factura @@ -214,6 +214,7 @@ StartUpload=Transferir CancelUpload=Cancelar la transferencia FileIsTooBig=El archivo es demasiado grande PleaseBePatient=Rogamos espere unos instantes... +ResetPassword=Reiniciar contraseña RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar tu contraseña de Dolibarr NewKeyIs=Esta es su nueva contraseña para iniciar sesión NewKeyWillBe=Su nueva contraseña para iniciar sesión en el software será @@ -223,6 +224,7 @@ ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este e IfAmountHigherThan=si el importe es mayor que %s SourcesRepository=Repositorio de los fuentes Chart=Gráfico +PassEncoding=Cifrado de contraseña ##### Export ##### ExportsArea=Área de exportaciones diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang index f629d58afad..32d63a413d6 100644 --- a/htdocs/langs/es_ES/printing.lang +++ b/htdocs/langs/es_ES/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuración variables para el driver de impresión. ListDrivers=Listado de drivers PrintTestDesc=Listado de Impresoras. FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora -NoActivePrintingModuleFound=Sin módulo activo para imprimir documentos +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Seleccione un driver del listado. PleaseConfigureDriverfromList=Configure el driver seleccionado del listado. SetupDriver=Configuración driver diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 3ae6aa9588f..47117681ba1 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Este producto no usa lotes/series ProductLotSetup=Configuración del módulo lotes/series ShowCurrentStockOfLot=Mostrar el stock actual de este producto/lote ShowLogOfMovementIfLot=Ver los movimientos de stock de este producto/lote +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 4cfe3ded95e..9b5829341f8 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Inicialización masiva de códigos de barra MassBarcodeInitDesc=Puede usar esta página para inicializar el código de barras en los objetos que no tienen un código de barras definido. Compruebe antes que el módulo de códigos de barras esté configurado correctamente. ProductAccountancyBuyCode=Código contable (compras) ProductAccountancySellCode=Código contable (ventas) +ProductAccountancySellIntraCode=Código de contabilidad (venta intracomunitaria) +ProductAccountancySellExportCode=Código de contabilidad (venta de exportación) ProductOrService=Producto o servicio ProductsAndServices=Productos y servicios ProductsOrServices=Productos o servicios @@ -141,7 +143,7 @@ RowMaterial=Materia prima CloneProduct=Clonar producto/servicio ConfirmCloneProduct=¿Está seguro de querer clonar el producto o servicio %s? CloneContentProduct=Clonar solamente la información general del producto/servicio -ClonePricesProduct=Clonar la información general y los precios +ClonePricesProduct=Clonar precios CloneCompositionProduct=Clonar producto/servicio compuesto CloneCombinationsProduct=Clonar variantes de producto ProductIsUsed=Este producto es utilizado @@ -200,6 +202,8 @@ UseMultipriceRules=Use las reglas de segmentación de precios (definidas en la c PercentVariationOver=%% variación sobre %s PercentDiscountOver=%% descuento sobre %s KeepEmptyForAutoCalculation=Manténgase vacío para que se calcule automáticamente el peso o volumen de productos +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Fabricar ProductsMultiPrice=Productos y precios para cada segmento de precios @@ -269,6 +273,7 @@ WarningSelectOneDocument=Seleccione al menos un documento DefaultUnitToShow=Unidad NbOfQtyInProposals=Cant. en presupuestos ClinkOnALinkOfColumn=Clic en el enlace de la columna %s para obtener una vista detallada... +ProductsOrServicesTranslations=Traducción productos o servicios TranslatedLabel=Traducción de la etiqueta TranslatedDescription=Traducción de la descripción TranslatedNote=Traducción de las notas @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=¿Está seguro de querer eliminar este precio de co SubProduct=Subproducto ProductSheet=Hoja de producto ServiceSheet=Hoja de servicio +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Atributos de variantes diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 9fad452f5be..1391de93c1a 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en es ClosedProjectsAreHidden=Los proyectos cerrados no son visibles. TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa). -AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyecto son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese tareas si desea indicar tiempos en ellas. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si no son visibles y desea indicar tiempos en ellas. ImportDatasetTasks=Tareas de proyectos ProjectCategories=Etiquetas/categorías de proyectos @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Actividad en el proyecto ayer ActivityOnProjectThisWeek=Actividad en el proyecto esta semana ActivityOnProjectThisMonth=Actividad en el proyecto este mes ActivityOnProjectThisYear=Actividad en el proyecto este año -ChildOfTask=Hilo de la tarea +ChildOfProjectTask=Hilo de la tarea +ChildOfTask=Child of task NotOwnerOfProject=No es responsable de este proyecto privado AffectedTo=Asignado a CantRemoveProject=Este proyecto no puede ser eliminado porque está referenciado por muchos objetos (facturas, pedidos u otras). ver la lista en la pestaña Referencias. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=El proyecto debe validarse primero FirstAddRessourceToAllocateTime=Asignar un usuario a la tarea para asignar tiempo InputPerDay=Entrada por día InputPerWeek=Entrada por semana -InputPerAction=Entrada por acción +InputDetail=Input detail TimeAlreadyRecorded=Tiempo dedicado ya registrado para esta tarea/día y usuario %s ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto TasksWithThisUserAsContact=Tareas asignadas a este usuario ResourceNotAssignedToProject=No asignado al proyecto ResourceNotAssignedToTheTask=No asignado a la tarea +TimeSpentBy=Time spent by TasksAssignedTo=Tareas asignadas a AssignTaskToMe=Asignarme tarea AssignTaskToUser=Asignar la tarea a %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pendiente OppStatusWON=Ganado OppStatusLOST=Perdido Budget=Presupuesto +LatestProjects=Últimos %s presupuestos +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Permitir comentarios de los usuarios sobre las tareas AllowCommentOnProject=Permitir comentarios de los usuarios en los proyectos diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 05b80d62983..8d19067740c 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -4,7 +4,6 @@ Proposal=Presupuesto ProposalShort=Presupuesto ProposalsDraft=Presupuestos borrador ProposalsOpened=Presupuestos abiertos -Prop=Presupuestos CommercialProposal=Presupuesto PdfCommercialProposalTitle=Presupuesto ProposalCard=Ficha presupuesto diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index b06e470525f..9912a41c84a 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Fecha de movimiento InventoryCode=Movimiento o código de inventario IsInPackage=Contenido en el paquete WarehouseAllowNegativeTransfer=El stock puede ser negativvo -qtyToTranferIsNotEnough=No se dispone de suficiente stock en el almacén de origen +qtyToTranferIsNotEnough=No tiene suficiente existencias en el almacen de referencia y la actual configuracion no permite existencias negativas ShowWarehouse=Mostrar almacén MovementCorrectStock=Correción de sotck del producto %s MovementTransferStock=Transferencia de stock del producto %s a otro almacén diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang index 36b58efe61e..ea506474dc6 100644 --- a/htdocs/langs/es_ES/stripe.lang +++ b/htdocs/langs/es_ES/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuración del módulo Stripe -StripeDesc=Este módulo le ofrece páginas para permitir el pago a clientes mediante Stripe. Puede usarse para un pago libre o para un pago de un objeto en concreto de Dolibarr (factura, pedido...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pagar con tarjeta de crédito o Stripe FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para permitir a un cliente efectuar un pago PaymentForm=Formulario de pago diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index 4bc5f0539cc..66c70af3f56 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Mala calidad ReputationForThisProduct=Reputación BuyerName=Nombre del comprador AllProductServicePrices=Todos los precios de producto / servicio +AllProductReferencesOfSupplier=Todos las referencias de proveedores de producto / servicio BuyingPriceNumShort=Precios de proveedores diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index 7606799661b..5ec93449518 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -21,6 +21,7 @@ AddWebsite=Añadir sitio web Webpage=Página web/Contenedor AddPage=Añadir página/contenedor HomePage=Página de inicio +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Vista previa de su sitio web %s todavía no disponible. Debe de añadir primero una página. RequestedPageHasNoContentYet=La página pedida con id %s todavía no tiene contenido, o cache file.tpl.php ha sido eliminado. Editar el contenido de la página para resolverlo. PageContent=Página/Contenedor @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no NoPageYet=No hay páginas todavía SyntaxHelp=Ayuda en la sintaxis del código YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el botón "Origen" en el editor. -YouCanEditHtmlSource=Puede editar el código fuente HTML usando el botón "Origen" en el editor. También puede incluir código PHP en esta fuente mediante etiquetas <?php ?>. Las siguientes variables globales están disponibles: $conf, $langs, $db, $mysoc, $user, $website.

También puede incluir contenido de otra Página/Contenedor con la siguiente sintaxis: <?php dolIncludeHtmlContent ($websitekey. '/contentaliastoinclude.php'); ?>

Para incluir un vínculo para descargar un archivo almacenado en el directorio de documentos/medios, utilice la sintaxis:
<a href="/document.php?modulepart=medias&file=filename.ext". +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clonar página/contenedor CloneSite=Clonar sitio SiteAdded=Sitio web agregado @@ -55,3 +56,4 @@ IDOfPage=Id de la página WebsiteAccount=Cuenta del sitio web WebsiteAccounts=Cuentas del sitio web AddWebsiteAccount=Crear cuenta de sitio web +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index 6d07d3bead8..90ed8ecebcb 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear automáticamente un pedido de cliente descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automáticamente una factura a cliente después de la firma de un presupuesto (la nueva factura tendrá el mismo importe que el presupuesto) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al validar un contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automáticamente una factura a cliente después del cierre del pedido de cliente (la nueva factura tendrá el mismo importe que el pedido) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar presupuesto(s) origen como facturado cuando el pedido de cliente sea marcado como facturado (y si el importe del pedido es igual a la suma de los importes de los presupuestos relacionados) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar los presupuesto(s) origen como facturados cuando la factura a cliente sea validada (y si el importe de la factura es igual a la suma de los importes de los presupuestos relacionados) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de cliente origen como facturado cuando la factura a cliente se valide (y si el importe de la factura es igual a la suma de los importes de los pedidos relacionados) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de cliente origen como facturado cuando la factura a cliente sea marcada como pagada (y si el importe de la factura es la misma que la suma de los importes de los pedidos relacionados) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente el pedido origen como enviado cuando el envío se valide (y si la cantidad enviada por todos los envíos sea la misma que el pedido) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Creación automática AutomaticClassification=Clasificación automática diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 1aa42179f39..90bf6e71598 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -101,7 +101,6 @@ MySqlExportParameters=Parámetros de exportación de MySQL PostgreSqlExportParameters=Parámetros de exportación de PostgreSQL UseTransactionnalMode=Usar modo transaccional FullPathToPostgreSQLdumpCommand=Ruta completa del comando pg_dump -ExportOptions=Opciónes de exportación AddDropDatabase=Agregar comando DROP DATABASE AddDropTable=Agregar comando DROP TABLE NameColumn=Nombre de columnas @@ -128,16 +127,12 @@ Module30Name=Facturas Module50Name=productos Module770Name=Reporte de gastos Module3200Desc=Active el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio para algunos países. -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal DictionaryCanton=Estado/Provincia DictionaryAccountancyJournal=Diarios de contabilidad Upgrade=Actualizar CompanyName=Nombre LDAPFieldFirstName=Nombre(s) CacheByServerDesc=Por ejemplo, utilizando la directiva Apache "ExpiresByType image/gif A2592000" -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s . Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva: $dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; WarningNoteModulePOSForFrenchLaw=Este módulo %s es compatible con las leyes francesas (Loi Finance 2016) porque el módulo Non Reversible Logs se activa automáticamente. diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 55ecd557733..b081addd6ea 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -260,6 +260,7 @@ Gender=Género ViewList=Vista de la lista Sincerely=Sinceramente DeleteLine=Borrar línea +ExportOptions=Opciónes de exportación ExpenseReports=Reporte de gastos Monday=lunes Tuesday=martes diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index b733bb54fa0..059de87f623 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -3,7 +3,3 @@ VersionUnknown=Desconocido AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 514ce668f58..a0de2107bec 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -2,8 +2,6 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV @@ -14,5 +12,3 @@ UnitPriceOfProduct=Precio unitario sin IGV de un producto OptionVatMode=Opción de carga de IGV OptionVatDefaultDesc=La carga del IGV es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IGV es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index dcc95ac6ab5..1c53b65c99c 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -2,7 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 8c9b455cd2a..6079989953b 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -13,5 +13,3 @@ SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío) -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 080accd78bb..f2d1f83b70c 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Raamatupidamine Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 57ca0e540c1..3aa6d3ebfb7 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Veebiserveri kasutaja/grupp NoSessionFound=Tundub, et PHP ei luba luua aktiivsete sessioonide nimekirja. Sessioonide salvestamiseks kasutatav kaust (%s) võib olla kaitstud (näiteks operatsioonisüsteemi õigustega või PHP direktiiviga open_basedir). DBStoringCharset=Märgistik, mida kasutatakse andmete salvestamiseks andmebaasi DBSortingCharset=Märgistik, mida kasutada andmete sorteerimiseks andmebaasis +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Moodul %s peab olema sisse lülitatud. WarningOnlyPermissionOfActivatedModules=Antud lehel näidatakse vaid aktiivsete moodulitega seotud õigusi. Teisi mooduleid saab aktiveerida Kodu->Seadistamine->Moodulid lehel. DolibarrSetup=Dolibarri paigaldamine või uuendamine @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQLi ekspordi parameetrid UseTransactionnalMode=Kasuta tehingurežiimi FullPathToMysqldumpCommand=Täielik rada mysqldump käsuni FullPathToPostgreSQLdumpCommand=Täielik rada pg_dump käsuni -ExportOptions=Eksportimise seaded AddDropDatabase=Lisa DROP DATABASE käsk AddDropTable=Lisa DROP TABLE käsk ExportStructure=Struktuur @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Kasutajad ja grupid Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox -Module50000Desc=Moodul, mis pakub online-makse võimalust krediitkaardiga PayBoxi abil +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Kassa Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Moodul, mis pakub online-makse võimalust krediitkaardiga Paypali abil +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Kontakti/Aadressi tüübid DictionaryEcotaxe=Ökomaks (WEEE) DictionaryPaperFormat=Paberiformaadid DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Saatmismeetodid DictionaryStaff=Personal DictionaryAvailability=Tarneaeg @@ -895,8 +897,8 @@ DictionaryUnits=Ühikud DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Seadistused salvestatud SetupNotSaved=Setup not saved BackToModuleList=Tagasi moodulite nimekirja @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Seda liiki sündmus lisatakse automaatselt vaate otsingufiltrisse AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt päevakava otsingufiltrisse AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 10b1b65e32b..c26f3de0451 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang index 3cf060d6e7a..ec258b1170f 100644 --- a/htdocs/langs/et_EE/boxes.lang +++ b/htdocs/langs/et_EE/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Müügiarved ForCustomersOrders=Müügiarved ForProposals=Pakkumised diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index 2d0ff995586..dfbff82eb21 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Muud ActionAC_OTH_AUTO=Automaatselt sisestatud tegevused ActionAC_MANUAL=Käsitsi sisestatud tegevused ActionAC_AUTO=Automaatselt sisestatud tegevused +ActionAC_OTH_AUTOShort=Auto Stats=Müügistatistika StatusProsp=Huviliste staatus DraftPropals=Mustandi staatuses olevad pakkumised diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 939632fd227..9a3994dd100 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Raamatupidamise/vara ala NewPayment=Uus makse Payments=Maksed PaymentCustomerInvoice=Müügiarve makse +PaymentSupplierInvoice=Ostuarve makse PaymentSocialContribution=Social/fiscal tax payment PaymentVat=KM makse ListPayment=Maksete nimekiri diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index bf40f9fabdc..5209539e167 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Lepingu viid DateContract=Lepingu kuupäev DateServiceActivate=Teenuse aktiveerimise kuupäev -ShowContract=Näita lepingut ListOfServices=Teenuste nimekiri ListOfInactiveServices=Mitteaktiivsete teenuste nimekiri ListOfExpiredServices=Aegunud aktiivsete teenuste nimekiri diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index 817b6ffd9a1..8b5e1e34f85 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Kaust automaatselt ECMSectionsManual=Puu käsitsi ECMSectionsAuto=Puu automaatselt ECMSections=Kaustad -ECMRoot=Juur +ECMRoot=ECM Root ECMNewSection=Uus kaust ECMAddSection=Lisa kaust ECMCreationDate=Loomiskuupäev @@ -18,6 +18,7 @@ ECMArea=Dokumendihalduse ala ECMAreaDesc=Dokumendihalduse (EDM e Electronic Document Management) ala võimaldab Dolibarri dokumente kiiresti salvestada, jagada ja otsida. ECMAreaDesc2=* Kaustad täidetakse automaatselt dokumentide lisamisel elemendi kaardilt.
* Käsitsi kaustasid saab kasutada ühegi elemendita sidumata dokumentide salvestamiseks. ECMSectionWasRemoved=Kaust %s on kustutatud. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Otsi märksõnade järgi ECMSearchByEntity=Otsi objekti järgi ECMSectionOfDocuments=Dokumentide kaustad @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 4585b441598..2e638ddf400 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index f64b29c5d7f..e5b727dcb91 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Kasutad Linuxi (Ubuntu, Debian, Fedora, ...) pakist pärit KeepDefaultValuesMamp=Kasutad DoliMampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. KeepDefaultValuesProxmox=Kasutad Proxmoxi virtuaalrakendusest pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Paranda denormaliseeritud andmed @@ -191,6 +192,7 @@ MigrationActioncommElement=Uuenda tegevuste andmec MigrationPaymentMode=Maksete režiimi andmete migreerimine MigrationCategorieAssociation=Kategooriate migreerimine MigrationEvents=Sündmuste migreerimine sündmuse omaniku lisamiseks seoste tabelisse +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 3ef34053be2..3351e4953de 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Liigita "Arve esitatud" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Arve esitatud -ShowIntervention=Näita sekkumist SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index cf1ae36be80..91d15131487 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Araabia +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Araabia Language_bn_BD=Bengali Language_bg_BG=Bulgaaria diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index d22be7e2dac..1b598e53cad 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Ilma maksudeta TTC=Koos maksudega +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=KM VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid AddressesForCompany=Selle kolmanda isikuga seotud aadressid ActionsOnCompany=Selle kolmanda isikuga seotud tegevused ActionsOnMember=Selle liikmega seotud tegevused +ActionsOnProduct=Events about this product NActionsLate=%s hiljaks jäänud RequestAlreadyDone=Nõue on juba salvestatud Filter=Filtreeri @@ -650,6 +652,7 @@ Color=Värv Documents=Seotud failid Documents2=Dokumendid UploadDisabled=Üles laadimine välja lülitatud +MenuAccountancy=Raamatupidamine MenuECM=Dokumendid MenuAWStats=AWStats MenuMembers=Liikmed @@ -765,6 +768,8 @@ AddBox=Lisa kast SelectElementAndClick=Select an element and click %s PrintFile=Prindi fail %s ShowTransaction=Show entry on bank account +ShowIntervention=Näita sekkumist +ShowContract=Näita lepingut GoIntoSetupToChangeLogo=Mine Kodu - Seadistamine - Ettevõte logo muutmiseks või mine Kodu - Seadistamine - Kuva logo peitmiseks. Deny=Lükka tagasi Denied=Tagasi lükatud @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Liigita arve esitatud Progress=Progress @@ -796,6 +803,7 @@ Export=Eksport Exports=Eksportimised ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Eksportimise seaded Miscellaneous=Muu Calendar=Kalender GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Majandusaasta ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Tegevused EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Kõik diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang index 2134d88353c..2bbd8383ed2 100644 --- a/htdocs/langs/et_EE/opensurvey.lang +++ b/htdocs/langs/et_EE/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Sinu kommentaari lisamisel tekkis tõrge MoreChoices=Sisesta vastajatele rohkem vastusevariante SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 5e4b5aa6e08..a6a62d6ed11 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Sinu tellimused on loodud OrderFail=Sinu tellimuste loomise ajal tekkis viga CreateOrders=Loo tellimused ToBillSeveralOrderSelectCustomer=Mitme erineva tellimuse põhjal müügiarve loomiseks klõpsa kõigepealt kliendi kaardile ning seejärel vali "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 34fc057d72b..6409c9b4a15 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=sünnipäeva hoiatus aktiivne BirthdayAlertOff=sünnipäeva hoiatus mitteaktiivne TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Alusta üles laadimist CancelUpload=Tühista üles laadimine FileIsTooBig=Failid on liiga suured PleaseBePatient=Palun ole kannatlik... +ResetPassword=Reset password RequestToResetPasswordReceived=Sinu Dolibarri parooli muutmise palve on kohale jõudnud NewKeyIs=Uued sisselogimise tunnused NewKeyWillBe=Uus tarkvarasse sisselogimise salasõna on @@ -223,6 +224,7 @@ ForgetIfNothing=Kui Sina ei palunud seda muudatust, siis ignoreeri antud kirja j IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Ekspordi ala diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang index eeb770674f9..c5097f90e82 100644 --- a/htdocs/langs/et_EE/printing.lang +++ b/htdocs/langs/et_EE/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index f160cf1104a..e8df5c6f5f2 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index d7ebbe7beea..e30dc551627 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Toode või teenus ProductsAndServices=Tooted ja teenused ProductsOrServices=Tooted või teenused @@ -141,7 +143,7 @@ RowMaterial=Toormaterjal CloneProduct=Klooni toode või teenus ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klooni toote/teenuse kogu põhiline info -ClonePricesProduct=Klooni põhiline info ja hinnad +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Seda toodet kasutatakse @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Tooda ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Ühik NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index fbea72a9704..78a5267fde7 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele) -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal ActivityOnProjectThisMonth=Projekti aktiivsus sellel kuul ActivityOnProjectThisYear=Projekti aktiivsus sellel aastal -ChildOfTask=Projekti/ülesande tütar +ChildOfProjectTask=Projekti/ülesande tütar +ChildOfTask=Child of task NotOwnerOfProject=Ei ole antud privaatse projekti omani AffectedTo=Eraldatud üksusele CantRemoveProject=Projekti ei saa kustutada, kuna sellele viitab mingi muu objekt (arve, leping vms). Vaata viitajate sakki @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Ootel OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index e5e2da731fd..c174f858918 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -4,7 +4,6 @@ Proposal=Pakkumine ProposalShort=Pakkumine ProposalsDraft=Koosta pakkumiste mustandeid ProposalsOpened=Open commercial proposals -Prop=Pakkumised CommercialProposal=Pakkumine PdfCommercialProposalTitle=Pakkumine ProposalCard=Pakkumise kaart diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index a5d61a633e4..c4c48a4b061 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Näita ladu MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/et_EE/stripe.lang b/htdocs/langs/et_EE/stripe.lang index 290d1081064..e458eb0f6ab 100644 --- a/htdocs/langs/et_EE/stripe.lang +++ b/htdocs/langs/et_EE/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Dolibarri objektide põhjal maksete sooritamiseks on klientidele pakkuda järgnevate lehtede URLid: PaymentForm=Maksmise vorm diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index 8eb63b04dc4..c58c3beeb0c 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index 79d85a6644b..6e7966a1f8b 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index 55b75307493..289b64d83f7 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index d59eea32b6f..f7e258646b7 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web-zerbitzariaren erabiltzailea/taldea NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=%s moduluak gaituta egon behar du WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr instalatu edo eguneratu @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL esportatzeko parametroak UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Esportatzeko aukerak AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Egitura @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Erabiltzaileak & Taldeak Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 7f45c0a3747..63b2be5a53e 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang index f0f74643a1a..6c728a01deb 100644 --- a/htdocs/langs/eu_ES/boxes.lang +++ b/htdocs/langs/eu_ES/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposamenak diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang index 3d837a951e0..b7e83dbd13c 100644 --- a/htdocs/langs/eu_ES/commercial.lang +++ b/htdocs/langs/eu_ES/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Besteak ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Proiektuaren egoera DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 1de32e1e591..ec2dc84599c 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Ordainketak PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang index 8623b86d81a..8af08f2ac20 100644 --- a/htdocs/langs/eu_ES/contracts.lang +++ b/htdocs/langs/eu_ES/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index 5b6ba06e78a..7a93fd20799 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index 1b0c0e196f0..a0f667de010 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic Language_bn_BD=Bengali Language_bg_BG=Bulgarian diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index a5aa069e682..fb42141e5ca 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Iragazia @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Kideak @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Esportatzeko aukerak Miscellaneous=Miscellaneous Calendar=Egutegia GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Gertaerak EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/eu_ES/opensurvey.lang b/htdocs/langs/eu_ES/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/eu_ES/opensurvey.lang +++ b/htdocs/langs/eu_ES/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 173ddfcae6d..7aeff7e04cf 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 4a9d117bc87..53998f6926a 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang index 9bb8fac9bc6..1cf3840596d 100644 --- a/htdocs/langs/eu_ES/printing.lang +++ b/htdocs/langs/eu_ES/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=%s fitxategia inprimagailura bidali da -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index 4c5c1fbe570..d5d09dc32ee 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 29df84ddf2d..279f7a8173a 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index fb3e189e8a6..17489a8b419 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index 33422dfd49b..5f3c441bb0d 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 7f2194b523e..909ab7d9603 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/eu_ES/stripe.lang b/htdocs/langs/eu_ES/stripe.lang index 96f2110d4b1..34420a57467 100644 --- a/htdocs/langs/eu_ES/stripe.lang +++ b/htdocs/langs/eu_ES/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang index a708c59fd8f..a2e15cd786d 100644 --- a/htdocs/langs/eu_ES/suppliers.lang +++ b/htdocs/langs/eu_ES/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index c628ffecd21..16827743cbb 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/eu_ES/workflow.lang +++ b/htdocs/langs/eu_ES/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 3e7e6324784..aae67f99d75 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=عنوان خروجی ACCOUNTING_EXPORT_AMOUNT=مقدار خروجی ACCOUNTING_EXPORT_DEVISE=واحد ارز صادرا Selectformat=انتخال حالت فایل خروجی +ACCOUNTING_EXPORT_FORMAT=انتخال حالت فایل خروجی +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=انتخاب پیش وند نام فایل ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=حسابداری Selectchartofaccounts=انتخاب نمودار فعالی از حساب ها ChangeAndLoad=Change and load Addanaccount=اضافه کردن یک حساب حسابداری @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index c3c3fd113d7..becad67de8d 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=کاربر وب سرور / گروه NoSessionFound=PHP شما به نظر می رسد اجازه نمی دهد به لیست نمود. دایرکتوری استفاده می شود برای صرفه جویی در جلسات (٪ ها) ممکن است از آن محافظت شود (به عنوان مثال، با مجوز OS یا با PHP open_basedir باشد بخشنامه). DBStoringCharset=پایگاه داده مجموعه کاراکتر برای ذخیره داده ها DBSortingCharset=مجموعه نویسه پایگاه داده به مرتب سازی داده ها +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=بخش٪ s باید فعال باشد WarningOnlyPermissionOfActivatedModules=تنها مجوز مربوط به ماژول های فعال در اینجا نشان داده شده است. شما می توانید ماژول های دیگر در صفحه صفحه اصلی> راه اندازی-> ماژول ها فعال کنید. DolibarrSetup=Dolibarr نصب و یا ارتقا @@ -176,7 +178,6 @@ PostgreSqlExportParameters= پارامترهای صادرات PostgreSQL و UseTransactionnalMode=استفاده از حالت معاملاتی FullPathToMysqldumpCommand=مسیر کامل به mysqldump دستور FullPathToPostgreSQLdumpCommand=مسیر کامل به pg_dump دستور -ExportOptions=گزینه های صادرات AddDropDatabase=اضافه کردن DROP فرمان DATABASE AddDropTable=اضافه کردن دستور DROP TABLE ExportStructure=ساختار @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=کاربران و گروه های Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=خزانه -Module50000Desc=ماژول برای ارائه یک صفحه پرداخت آنلاین از طریق کارت اعتباری با خزانه +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=نقطه ای از فروش Module50100Desc=Point of sales module (POS). Module50200Name=پی پال -Module50200Desc=ماژول برای ارائه یک صفحه پرداخت آنلاین از طریق کارت اعتباری با پی پال +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=انواع تماس / آدرس DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=فرمت مقاله DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=روش های حمل و نقل DictionaryStaff=کارکنان DictionaryAvailability=تاخیر در تحویل @@ -895,8 +897,8 @@ DictionaryUnits=واحد DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=راه اندازی نجات داد SetupNotSaved=Setup not saved BackToModuleList=بازگشت به لیست ماژول ها @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=تنظیم به صورت خودکار این نوع از رویداد را به فیلتر جستجو از نظر دستور کار AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضعیت رویدادی به فیلتر جستجو از نظر دستور کار AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 3beadd8933c..c3afcfbb9c5 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index 1063e9eb3a8..f5c93b4b224 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=مشتریان فاکتورها ForCustomersOrders=سفارشات مشتریان ForProposals=پیشنهادات diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 86458272fc0..9d4fe42753b 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=دیگر ActionAC_OTH_AUTO=رویدادی به صورت خودکار قرار داده ActionAC_MANUAL=رویدادهای دستی قرار داده ActionAC_AUTO=رویدادی به صورت خودکار قرار داده +ActionAC_OTH_AUTOShort=Auto Stats=آمار فروش StatusProsp=وضعیت چشم انداز DraftPropals=طرح تجاری پیش نویس diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index bf0c42427b3..27d2cca66ed 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=منطقه حسابداری / خزانه داری NewPayment=پرداخت جدید Payments=پرداخت PaymentCustomerInvoice=پرداخت صورت حساب به مشتری +PaymentSupplierInvoice=پرداخت صورتحساب تامین کننده PaymentSocialContribution=Social/fiscal tax payment PaymentVat=پرداخت مالیات بر ارزش افزوده ListPayment=فهرست پرداخت diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index 20fb0e2501a..27812c6d891 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=قرارداد مرجع DateContract=تاریخ قرارداد DateServiceActivate=تاریخ فعال سازی سرویس -ShowContract=نمایش قرارداد ListOfServices=فهرست خدمات ListOfInactiveServices=فهرست خدمات فعال است ListOfExpiredServices=فهرست خدمات فعال منقضی شده diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index 6cdb3c81c92..66ea719a9cf 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=دایرکتوری ها به صورت خودکار ECMSectionsManual=درخت دستی ECMSectionsAuto=درخت ها به صورت خودکار ECMSections=راهنماها -ECMRoot=ریشه +ECMRoot=ECM Root ECMNewSection=دایرکتوری جدید ECMAddSection=اضافه کردن دایرکتوری ECMCreationDate=تاریخ ایجاد @@ -18,6 +18,7 @@ ECMArea=منطقه EDM ECMAreaDesc=EDM (سند الکترونیکی مدیریت) منطقه اجازه می دهد تا شما را به صرفه جویی، به اشتراک گذاری و جستجو به سرعت همه نوع اسناد در Dolibarr. ECMAreaDesc2=* دایرکتوری ها به صورت خودکار به طور خودکار در هنگام اضافه کردن اسناد از کارت یک عنصر پر شده است.
* دایرکتوری دستی می توان برای ذخیره اسناد به یک عنصر خاصی پیوند ندارد. ECMSectionWasRemoved=شاخه٪ s حذف شده است. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=جستجو با کلمات کلیدی ECMSearchByEntity=جستجو توسط شی ECMSectionOfDocuments=راهنماها اسناد @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 5e34d6ba7f6..fb2e1a88a8d 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index 317c201950e..21b705e8c25 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=شما با استفاده از جادوگر Dolibarr را KeepDefaultValuesMamp=شما با استفاده از جادوگر در راه اندازی Dolibarr از DoliMamp، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. KeepDefaultValuesProxmox=شما با استفاده از جادوگر در راه اندازی Dolibarr از یک دستگاه مجازی بورس، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=ثابت برای داده های denormalized @@ -191,6 +192,7 @@ MigrationActioncommElement=به روز کردن اطلاعات در مورد ا MigrationPaymentMode=اطلاعات مهاجرت برای حالت پرداخت MigrationCategorieAssociation=مهاجرت از دسته MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 3618c297716..2d331676a61 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=طبقه بندی "صورتحساب" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=ثبت شده در صورتحساب یا لیست -ShowIntervention=نمایش مداخله SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index 92fe3b083e5..2f1a72260ac 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=عربی +Language_ar_EG=Arabic (Egypt) Language_ar_SA=عربی Language_bn_BD=Bengali Language_bg_BG=بلغاری diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 2f23271a99f..8e6cfc1b06b 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=خالص از مالیات TTC=مالیات بر شرکت +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=مالیات بر فروش کالا VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=تماس / آدرس برای این شخص ثالث AddressesForCompany=آدرس برای این شخص ثالث ActionsOnCompany=رویدادها در مورد این شخص ثالث ActionsOnMember=رویدادها در مورد این عضو +ActionsOnProduct=Events about this product NActionsLate=٪ s در اواخر RequestAlreadyDone=Request already recorded Filter=صافی @@ -650,6 +652,7 @@ Color=رنگ Documents=فایل های مرتبط Documents2=اسناد UploadDisabled=بارگذاری غیر فعال است +MenuAccountancy=حسابداری MenuECM=اسناد MenuAWStats=AWStats MenuMembers=کاربران @@ -765,6 +768,8 @@ AddBox=اضافه کردن جعبه SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=نمایش مداخله +ShowContract=نمایش قرارداد GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=طبقه بندی صورتحساب Progress=پیشرفت @@ -796,6 +803,7 @@ Export=Export Exports=خروجی ها ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=گزینه های صادرات Miscellaneous=متفرقه Calendar=تقویم GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=سال مالی ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=رویدادها EMailTemplates=الگوهای ایمیل FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=هر کسی diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang index 8cb71719bba..7ee12af7ebe 100644 --- a/htdocs/langs/fa_IR/opensurvey.lang +++ b/htdocs/langs/fa_IR/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=خطایی وجود دارد در حالی که قرار MoreChoices=انتخاب های بیشتر برای رای دهندگان را وارد کنید SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=٪ s را تا به یک خط پر شده است. شما می توانید نظر سنجی خود را در لینک پیدا کنید:٪ s +ShowSurvey=Show survey diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 321b58644ba..63d0a6ab769 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -152,5 +152,7 @@ OrderCreated=سفارشات شما ساخته شده است OrderFail=خطا در هنگام ایجاد سفارشات شما اتفاق افتاده است CreateOrders=ایجاد سفارشات ToBillSeveralOrderSelectCustomer=برای ایجاد یک فاکتور برای چند دستور، برای اولین بار بر روی مشتری را کلیک کنید، و سپس "٪ s" را انتخاب کنید. +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 8ab605c74ed..7f2e33d29e9 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=تولد هشدار فعال BirthdayAlertOff=تولد غیر فعال هشدار TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=شروع ارسال فایل CancelUpload=لغو ارسال فایل FileIsTooBig=فایل های بیش از حد بزرگ است PleaseBePatient=لطفا صبور باشید ... +ResetPassword=Reset password RequestToResetPasswordReceived=درخواست رمز عبور Dolibarr خود را تغییر دریافت شده است NewKeyIs=این کلید جدید خود را برای ورود به سایت است NewKeyWillBe=کلید جدید را برای ورود به نرم افزار خواهد بود @@ -223,6 +224,7 @@ ForgetIfNothing=اگر شما این تغییر را درخواست نکرده، IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=منطقه صادرات diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang index 724fc1f6ee5..49b1577fce2 100644 --- a/htdocs/langs/fa_IR/printing.lang +++ b/htdocs/langs/fa_IR/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index dae96104c5c..126a00e4276 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 942b753334a..dd278be1111 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=بارکد جرم init MassBarcodeInitDesc=اين صفحه را می توان مورد استفاده قرار گيرد به مقداردهی اوليه يک بارکد بر روی اشياء می کند که بارکد تعريف ندارد. بررسی کنيد قبل از آن راه اندازی بارکد ماژول کامل است. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=محصولات و خدمات ProductsAndServices=محصولات و خدمات ProductsOrServices=محصولات و خدمات @@ -141,7 +143,7 @@ RowMaterial=مواد اولیه CloneProduct=محصول کلون یا خدمات ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=کلون تمام اطلاعات اصلی محصول / خدمات -ClonePricesProduct=اطلاعات اصلی کلون و قیمت +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=این محصول مورد استفاده قرار گیرد @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=محصول ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=واحد NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 615a2c1b160..fc4a4cc0b79 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=فعالیت در پروژه این هفته ActivityOnProjectThisMonth=فعالیت در پروژه این ماه ActivityOnProjectThisYear=فعالیت در پروژه سال جاری -ChildOfTask=کودکان از پروژه / کار +ChildOfProjectTask=کودکان از پروژه / کار +ChildOfTask=Child of task NotOwnerOfProject=نه صاحب این پروژه خصوصی AffectedTo=اختصاص داده شده به CantRemoveProject=این پروژه نمی تواند حذف شود به عنوان آن است که توسط برخی از اشیاء دیگر (فاکتور، سفارشات و یا دیگر) اشاره شده است. تب مراجعه کنید. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=در انتظار OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index 92d22f8c5c4..5ae6309a21f 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -4,7 +4,6 @@ Proposal=پیشنهاد تجاری ProposalShort=پیشنهاد ProposalsDraft=طرح تجاری پیش نویس ProposalsOpened=Open commercial proposals -Prop=طرح های تجاری CommercialProposal=پیشنهاد تجاری PdfCommercialProposalTitle=پیشنهاد تجاری ProposalCard=کارت های پیشنهادی diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index e6f631af75f..b6246b8a694 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=نمایش انبار MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang index 899e2c06f16..8887501a61e 100644 --- a/htdocs/langs/fa_IR/stripe.lang +++ b/htdocs/langs/fa_IR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=از آدرس های زیر در دسترس است به ارائه یک صفحه به مشتریان به پرداخت در اشیاء Dolibarr است PaymentForm=فرم پرداخت diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index a88c10582e0..9b8ddb1743c 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index d6e732a2141..e019dc542aa 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang index 3bb25e63283..1f6cd0180c3 100644 --- a/htdocs/langs/fa_IR/workflow.lang +++ b/htdocs/langs/fa_IR/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 6e916abaa5b..18b50c3d63f 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Kirjanpito Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Tuhottava vuosi DelJournal=Tuhottava päiväkirja ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index d5fdf63e2fd..067d0d503a5 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web-palvelimen käyttäjä / ryhmä NoSessionFound=PHP näyttää voida luetella aktiivisten istuntojen. Directory käyttää tallentaa istuntoja (%s) voidaan suojata (Jos esimerkiksi OS luvat tai PHP direktiivi open_basedir). DBStoringCharset=Database charset tallentaa tiedot DBSortingCharset=Database charset lajitella tiedot +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Moduuli %s on oltava käytössä WarningOnlyPermissionOfActivatedModules=Vain oikeudet liittyvät aktivoitu moduulit näkyvät täällä. Voit aktivoida muita moduulit asennuskuvaruudun - Moduuli sivulla. DolibarrSetup=Dolibarr asennus tai päivitys @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Käytä kaupallisen tilassa FullPathToMysqldumpCommand=Koko polku mysqldump komento FullPathToPostgreSQLdumpCommand=Täysi polku pg_dump komento -ExportOptions=Vienti Valinnat AddDropDatabase=Add DROP DATABASE command AddDropTable=Lisää DROP TAULUKON komento ExportStructure=Rakenne @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Käyttäjät & ryhmät Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox -Module50000Desc=Moduuli tarjoaa online-maksu sivun luottokortti Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Kassa Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Yhteystiedot tyypit DictionaryEcotaxe=Ympäristöveron (WEEE) DictionaryPaperFormat=Paper tiedostomuodot DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Sendings menetelmiä DictionaryStaff=Henkilökunta DictionaryAvailability=Toimituksen viivästyminen @@ -895,8 +897,8 @@ DictionaryUnits=Yksiköt DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup tallennettu SetupNotSaved=Setup not saved BackToModuleList=Palaa moduulien luetteloon @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 02391d5cd69..66e97851998 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index 5e7e48491d7..1b1c8a2a7a2 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Viimeisimmät %s muokatut tarjoukset ForCustomersInvoices=Asiakkaiden laskut ForCustomersOrders=Asiakkaiden tilaukset ForProposals=Ehdotukset diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang index 01e1252558c..bf46f155328 100644 --- a/htdocs/langs/fi_FI/commercial.lang +++ b/htdocs/langs/fi_FI/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Muut ActionAC_OTH_AUTO=Automaalliset lisätyt tapahtumat ActionAC_MANUAL=Manuaalisesti lisätyt tapahtumat ActionAC_AUTO=Automaalliset lisätyt tapahtumat +ActionAC_OTH_AUTOShort=Auto Stats=Myyntitilastot StatusProsp=Mahdollisuuden tila DraftPropals=Tarjousluonnos diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 4fcb8995d6b..a6dd9d1fa12 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Kirjanpito / Treasury alueella NewPayment=Uusi maksu Payments=Maksut PaymentCustomerInvoice=Asiakas laskun maksu +PaymentSupplierInvoice=Toimittajan laskun maksu PaymentSocialContribution=Social/fiscal veron maksu PaymentVat=ALV-maksu ListPayment=Luettelo maksut diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index 2e8f9361329..3b381f31da2 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Sopimuspäivä DateServiceActivate=Tiedoksiantopäivä aktivointi -ShowContract=Näytä sopimus ListOfServices=Luettelo palveluista ListOfInactiveServices=Luettelo ei ole aktiivinen palvelut ListOfExpiredServices=Luettelo lakkaa aktiivinen palvelut diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index b3bf53a32b1..1ac4c6acb08 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automaattinen hakemisto ECMSectionsManual=Manuaalinen hakemistopuu ECMSectionsAuto=Automaattinen hakemistopuu ECMSections=Hakemistot -ECMRoot=Juuri +ECMRoot=ECM Root ECMNewSection=Uusi hakemisto ECMAddSection=Lisää hakemisto ECMCreationDate=Luontipäivämäärä @@ -18,6 +18,7 @@ ECMArea=EDM alue ECMAreaDesc=EDM (Sähköinen asiakirjanhallinta) alueella voi tallentaa, jakaa ja etsiä kaiken tyyppisiä dokumenttejä Dolibarrista. ECMAreaDesc2=* Automaattiset hakemistot täyttyvät automaattisesti kun lisäät dokumentteja kortille.
* Manuaalisten hakemistojen avulla voidaan tallentaa asiakirjoja, joita ei ole sidottu tiettyyn osaan. ECMSectionWasRemoved=Hakemisto %s on poistettu. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Etsi avainsanoilla ECMSearchByEntity=Etsi objektilla ECMSectionOfDocuments=Asiakirjahakemistot @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 79be5c560e0..a571459978b 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index c75da3c29d5..dba45650cf0 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Voit käyttää Dolibarr ohjatun peräisin Ubuntu tai Debia KeepDefaultValuesMamp=Voit käyttää DoliMamp ohjattua, joten arvojen suhteen täällä on jo optimoitu. Muuttaa vain, jos tiedät mitä teet. KeepDefaultValuesProxmox=Käytät Dolibarr ohjatun päässä Proxmox virtuaalinen laite, joten ehdotetut arvot tässä on jo optimoitu. Muuta niitä vain, jos tiedät mitä teet. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Korjaus denormalized tiedot @@ -191,6 +192,7 @@ MigrationActioncommElement=Päivitä tiedot toimista MigrationPaymentMode=Tiedot muuttoliike maksua tilassa MigrationCategorieAssociation=Kategorioiden siirto MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index 7bbe1ed7657..ac9517af499 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Luokitella "Laskutetaan" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Laskutetaan -ShowIntervention=Näytä interventio SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index 9e8cc5f2d97..f5dade45bfe 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabia +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic Language_bn_BD=Bengali Language_bg_BG=Bulgarialainen diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index b6d1fa6be2d..2ff248c9e68 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Veroton TTC=Sis. alv +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Alv VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet AddressesForCompany=Sidosryhmien osoitteet ActionsOnCompany=Sidosryhmien tapahtumat ActionsOnMember=Jäsenen tapahtumat +ActionsOnProduct=Events about this product NActionsLate=%s myöhässä RequestAlreadyDone=Pyyntö on jo rekisteröity Filter=Suodata @@ -650,6 +652,7 @@ Color=Väri Documents=Linkitettyjä tiedostoja Documents2=Asiakirjat UploadDisabled=Lähetys pois käytöstä +MenuAccountancy=Kirjanpito MenuECM=Asiakirjat MenuAWStats=AWStats MenuMembers=Jäsenet @@ -765,6 +768,8 @@ AddBox=Lisää laatikko SelectElementAndClick=Select an element and click %s PrintFile=Tulosta tiedostoon %s ShowTransaction=Näytä pankkitilin kirjaus +ShowIntervention=Näytä interventio +ShowContract=Näytä sopimus GoIntoSetupToChangeLogo=Vaihtaaksesi logoa mene Home - Setup - Company tai Home - Setup - Display poistaaksesi Deny=Kiellä Denied=Kielletty @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Luokittele laskutetaan Progress=Edistyminen @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Vienti Valinnat Miscellaneous=Miscellaneous Calendar=Kalenteri GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Kuluraportit HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Tapahtumat EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Yhteiset hanke diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang index 6713697180b..8477e936466 100644 --- a/htdocs/langs/fi_FI/opensurvey.lang +++ b/htdocs/langs/fi_FI/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index 39885c36313..6532c10b04d 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index f4c69d7c317..de5cfdffa9a 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=syntymäpäivä hälytys aktiivinen BirthdayAlertOff=syntymäpäivä varoituskynnysten inaktiivinen TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Aloita lataaminen CancelUpload=Peruuta Lähetä FileIsTooBig=Files on liian suuri PleaseBePatient=Ole kärsivällinen ... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Vienti alueen diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang index 4c48bd4a586..7aa5bb569db 100644 --- a/htdocs/langs/fi_FI/printing.lang +++ b/htdocs/langs/fi_FI/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index 69e71b953fc..6042640c4e4 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 85faa317540..856b9ec0b3d 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Tuote tai palvelu ProductsAndServices=Tuotteet ja palvelut ProductsOrServices=Tuotteet tai palvelut @@ -141,7 +143,7 @@ RowMaterial=Ensimmäinen aineisto CloneProduct=Klooni tuotteen tai palvelun ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klooni kaikki tärkeimmät tiedot tuotteen / palvelun -ClonePricesProduct=Klooni tärkeimmät tiedot ja hinnat +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Tämä tuote on käytetty @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Yksikkö NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 21a5a53b4c1..eed3b793f7b 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla ActivityOnProjectThisMonth=Toiminta hankkeen tässä kuussa ActivityOnProjectThisYear=Toiminta hanke tänä vuonna -ChildOfTask=Child Hankkeen / tehtävä +ChildOfProjectTask=Child Hankkeen / tehtävä +ChildOfTask=Child of task NotOwnerOfProject=Ei omistaja tämän yksityistä hanketta AffectedTo=Vaikuttaa CantRemoveProject=Tämä hanke ei voi poistaa, koska se on viittaamat joitakin muita esineitä (lasku, tilaukset ja muut). Katso viittaajan välilehti. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index 715eba09f75..46c842e2f8a 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -4,7 +4,6 @@ Proposal=Tarjous ProposalShort=Tarjous ProposalsDraft=Tarjousluonnos ProposalsOpened=Open commercial proposals -Prop=Tarjoukset CommercialProposal=Tarjous PdfCommercialProposalTitle=Tarjous ProposalCard=Tarjous kortti diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 3dd1c57343a..67f02d73b5b 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Näytä varasto MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang index 400575c5043..5493d637b2f 100644 --- a/htdocs/langs/fi_FI/stripe.lang +++ b/htdocs/langs/fi_FI/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Seuraavat URL-osoitteet ovat käytettävissä tarjota sivu asiakas tehdä maksua Dolibarr esineitä PaymentForm=Maksu-muodossa diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index 8fe66427ee9..e1c8a78b1d6 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Väärä laatu ReputationForThisProduct=Maine BuyerName=Ostajan nimi AllProductServicePrices=Kaikkien tuotteiden / palveluiden hinnat +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 935b5c96642..87de6df7170 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index a2e45fe20fa..05880e740cf 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 059fcf9b8e8..a994014f061 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -24,9 +24,6 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Module20Name=Propales Module30Name=Factures -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal DictionaryPaymentConditions=Conditions de paiement SuppliersPayment=Paiements fournisseurs Target=Objectif -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index ee029d5c0ed..785340659cb 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -7,6 +7,7 @@ ACCOUNTING_EXPORT_LABEL=Exporter l'étiquette ACCOUNTING_EXPORT_AMOUNT=Montant de l'exportation ACCOUNTING_EXPORT_DEVISE=Exporter la monnaie Selectformat=Sélectionner le format de date pour le fichier +ACCOUNTING_EXPORT_FORMAT=Sélectionner le format de date pour le fichier ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier DefaultForService=Par défaut pour le service DefaultForProduct=Défaut pour le produit @@ -83,7 +84,6 @@ GroupByAccountAccounting=Groupe par compte comptable NotMatch=Pas encore défini DeleteMvt=Effacer les lignes du grand livre ConfirmDeleteMvt=Cela supprimera toutes les lignes du Ledger pour l'année et / ou d'un journal spécifique. Au moins un critère est requis. -ConfirmDeleteMvtPartial=Cela supprimera les lignes sélectionnées du Ledger DelBookKeeping=Supprimer l'enregistrement du Ledger FinanceJournal=Journal des finances ExpenseReportsJournal=Journal des rapports de dépenses @@ -113,7 +113,6 @@ AutomaticBindingDone=Liaison automatique effectuée FicheVentilation=Carte de reliure GeneralLedgerIsWritten=Les transactions sont écrites dans le Ledger GeneralLedgerSomeRecordWasNotRecorded=Certaines transactions n'ont pas pu être envoyées. S'il n'y a pas d'autre message d'erreur, c'est probablement parce qu'ils ont déjà été envoyés. -NoNewRecordSaved=Aucun nouveau disque expédié ChangeBinding=Changer la liaison ApplyMassCategories=Appliquer des catégories de masse CategoryDeleted=La catégorie pour le compte comptable a été supprimée diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 725dcaa2eb6..b2e68576096 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -183,7 +183,6 @@ DictionaryActions=Types d'événements de l'agenda DictionarySocialContributions=Types de charges sociales DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes DictionaryFormatCards=Formats de cartes -DictionaryFees=Types de frais DictionaryAccountancyJournal=Revues comptables DictionaryHolidayTypes=Types de feuilles DictionaryOpportunityStatus=État d'opportunité pour le projet/chef de file @@ -288,7 +287,6 @@ OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est: __ PHONETO __ qui sera remplacé par le numéro de téléphone de la personne à appeler __ PHONEFROM __ qui sera remplacé par le numéro de téléphone de l'appel Personne (votre)
__ LOGIN __ qui sera remplacé par login clicktodial (défini sur la carte utilisateur)
__ PASS __ qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte). ClickToDialDesc=Ce module permet de faire des numéros de téléphone cliquable . Un clic sur cette icône fera appel à rendre votre téléphone pour appeler le numéro de téléphone . Cela peut être utilisé pour appeler un système de Dolibarr du centre d'appels qui peut appeler le numéro de téléphone sur un système SIP par exemple. diff --git a/htdocs/langs/fr_CA/boxes.lang b/htdocs/langs/fr_CA/boxes.lang index 95b4ba5a5a3..0cbec9df421 100644 --- a/htdocs/langs/fr_CA/boxes.lang +++ b/htdocs/langs/fr_CA/boxes.lang @@ -42,7 +42,6 @@ BoxTitleLastModifiedSupplierBills=%s dernières factures de fournisseur modifié BoxTitleLatestModifiedSupplierOrders=%s dernières commandes modifiées BoxTitleLastModifiedCustomerBills=%s derniers modifications des factures des clients BoxTitleLastModifiedCustomerOrders=%s dernières commandes client modifiées -BoxTitleLastModifiedPropals=%s dernières modifications proposées LastXMonthRolling=Le dernier roulement du mois de %s ChooseBoxToAdd=Ajouter un widget sur votre tableau de bord BoxAdded=Le Widget a été ajouté dans votre tableau de bord diff --git a/htdocs/langs/fr_CA/printing.lang b/htdocs/langs/fr_CA/printing.lang index 8696206a6a4..b18ccdc0a05 100644 --- a/htdocs/langs/fr_CA/printing.lang +++ b/htdocs/langs/fr_CA/printing.lang @@ -8,7 +8,6 @@ DirectPrint=Impression directe PrintingDriverDesc=Variables de configuration pour l'impression du pilote. ListDrivers=Liste des conducteurs PrintTestDesc=Liste des imprimantes. -NoActivePrintingModuleFound=Aucun module actif pour imprimer un document PleaseSelectaDriverfromList=Sélectionnez un pilote de la liste. PleaseConfigureDriverfromList=Configurez le pilote sélectionné dans la liste. SetupDriver=Configuration du pilote diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index b923ba9b170..732ecfa5a23 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -104,7 +104,6 @@ Finished=Produit fabriqué CloneProduct=Clone produit ou service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner un produit ou un service %s? CloneContentProduct=Cloner toutes les informations principales du produit / service -ClonePricesProduct=Informations principales et prix Clone CloneCompositionProduct=Produit / service emballé par clone CloneCombinationsProduct=Variantes de produit de clonage NewRefForClone=Réf. De nouveau produit / service @@ -203,7 +202,6 @@ HideProductCombinations=Masquer la variante des produits dans le sélecteur de p ProductCombination=Une variante EditProductCombination=Modification de la variante EditProductCombinations=Modification des variantes -SelectCombination=Sélectionner la combinaison Features=Caractéristiques PriceImpact=Impact des prix NewProductAttributeValue=Nouvelle valeur d'attribut diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index 43aec667ff6..803c80994c3 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -57,7 +57,6 @@ ActivityOnProjectYesterday=Activité sur projet hier ActivityOnProjectThisWeek=Activité de projet cette semaine ActivityOnProjectThisMonth=Activité de projet ce mois-ci ActivityOnProjectThisYear=Activité de projet cette année -ChildOfTask=Enfant du projet / tâche NotOwnerOfProject=Pas le propriétaire de ce projet privé AffectedTo=Alloué à CantRemoveProject=Ce projet ne peut pas être supprimé car il est référencé par d'autres objets (facture, commandes ou autres). Voir l'onglet des références. @@ -114,7 +113,6 @@ ProjectMustBeValidatedFirst=Le projet doit d'abord être validé FirstAddRessourceToAllocateTime=Affectez une ressource utilisateur à la tâche pour allouer du temps InputPerDay=Entrée par jour InputPerWeek=Entrée par semaine -InputPerAction=Entrée par action TimeAlreadyRecorded=Il s'agit du temps passé déjà enregistré pour cette tâche / jour et utilisateur %s ProjectsWithThisUserAsContact=Projets avec cet utilisateur en contact ResourceNotAssignedToProject=Pas affecté au projet diff --git a/htdocs/langs/fr_CA/stripe.lang b/htdocs/langs/fr_CA/stripe.lang index 87a670b626a..ea28480af15 100644 --- a/htdocs/langs/fr_CA/stripe.lang +++ b/htdocs/langs/fr_CA/stripe.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuration du module Stripe -StripeDesc=Ce module offre des pages pour permettre le paiement sur Stripe par les clients. Cela peut être utilisé pour un paiement gratuit ou pour un paiement sur un objet Dolibarr particulier (facture, commande, ...) StripeOrCBDoPayment=Payer avec carte de crédit ou Stripe STRIPE_PAYONLINE_SENDEMAIL=EMail à avertir après un paiement (succès ou non) YouWillBeRedirectedOnStripe=Vous serez redirigé sur la page Stripe sécurisée pour vous fournir des informations sur votre carte de crédit diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index da12bcec01b..1c53b65c99c 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -2,6 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50200Desc=Module to offer an online payment page by credit card with Paypal -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 3588928b847..ad891c644c9 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Exporter le libellé ACCOUNTING_EXPORT_AMOUNT=Exporter le montant ACCOUNTING_EXPORT_DEVISE=Exporter la devise Selectformat=Sélectionnez le format du fichier +ACCOUNTING_EXPORT_FORMAT=Sélectionnez le format du fichier +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe pour le nom du fichier ThisService=Ce service ThisProduct=Ce produit @@ -33,12 +35,13 @@ AlreadyInGeneralLedger=Enregistrement déjà présent dans le grand livre NotYetInGeneralLedger=non encore envoyé dans le grand livre GroupIsEmptyCheckSetup=Le groupe est vide. Vérifier la configuration du groupe personnalisé DetailByAccount=Afficher le détail par compte -AccountWithNonZeroValues=Comptes sans les zéros +AccountWithNonZeroValues=Comptes avec valeurs non nulles +ListOfAccounts=List of accounts -MainAccountForCustomersNotDefined=Compte comptable général pour les clients sans compte dédié -MainAccountForSuppliersNotDefined=Compte comptable général pour les fournisseurs sans compte dédié -MainAccountForUsersNotDefined=Compte comptable général pour les utilisateurs sans compte dédié -MainAccountForVatPaymentNotDefined=Compte comptable général pour les paiements de TVA sans compte dédié +MainAccountForCustomersNotDefined=Compte comptable général pour les clients non défini dans la configuration +MainAccountForSuppliersNotDefined=Compte comptable général pour les fournisseurs non défini dans la configuration +MainAccountForUsersNotDefined=Compte comptable général pour les utilisateurs non défini dans la configuration +MainAccountForVatPaymentNotDefined=Compte comptable général pour les paiements de TVA non défini dans la configuration AccountancyArea=Espace comptabilité AccountancyAreaDescIntro=L'utilisation du module de comptabilité se fait en plusieurs étapes: @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=Étape %s : Ajouter ou modifier les opérations exist AccountancyAreaDescClosePeriod=Étape %s : Fermer la période pour ne plus pouvoir faire de modification à l'avenir. TheJournalCodeIsNotDefinedOnSomeBankAccount=Une étape obligatoire dans la configuration n'était pas terminée (journal de code de comptabilité non défini pour tous les comptes bancaires) -MenuAccountancy=Comptabilité Selectchartofaccounts=Sélectionnez le plan de compte actif ChangeAndLoad=Changer et charger Addanaccount=Ajouter un compte comptable @@ -79,11 +81,11 @@ ShowAccountingJournal=Afficher le journal AccountAccountingSuggest=Code comptable suggéré MenuDefaultAccounts=Comptes par défaut MenuBankAccounts=Comptes bancaires -MenuVatAccounts=Compte TVA +MenuVatAccounts=Comptes TVA MenuTaxAccounts=Comptes charges MenuExpenseReportAccounts=Comptes notes de frais MenuLoanAccounts=Comptes emprunts -MenuProductsAccounts=Compte produits +MenuProductsAccounts=Comptes produits ProductsBinding=Comptes produits Ventilation=Liés aux comptes CustomersVentilation=Liaison factures client @@ -166,7 +168,7 @@ DeleteMvt=Supprimer les lignes du grand livre DelYear=Année à supprimer DelJournal=Journal à supprimer ConfirmDeleteMvt=Cela supprimera toutes les lignes du grand livre pour l'année et/ou d'un journal spécifique. Un critère au moins est requis. -ConfirmDeleteMvtPartial=Cela supprimera la/les lignes sélectionnée(s) du grand livre +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Supprimer l'enregistrement du grand livre FinanceJournal=Journal de trésorerie ExpenseReportsJournal=Journal des notes de frais @@ -218,13 +220,13 @@ MvtNotCorrectlyBalanced=Mouvement non équilibré. Crédit = %s. Débit = %s FicheVentilation=Fiche lien GeneralLedgerIsWritten=Les transactions sont enregistrées dans le grand livre GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être enregistrées. S'il n'y a pas d'autres messages, c'est probablement car elles sont déjà enregistrées. -NoNewRecordSaved=Pas de nouvelle ligne liée +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte comptable ChangeBinding=Changer les liens ## Admin ApplyMassCategories=Application en masse des catégories -AddAccountFromBookKeepingWithNoCategories=Le compte disponible n'est pas encore dans un groupe personnalisé +AddAccountFromBookKeepingWithNoCategories=Comptes disponibles pas encore dans un groupe personnalisé CategoryDeleted=Le groupe de comptes comptables a été supprimé AccountingJournals=Journaux comptables AccountingJournal=Journal comptable @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export vers Quadratus QuadraCompta Modelcsv_ebp=Export vers EBP Modelcsv_cogilog=Export vers Cogilog Modelcsv_agiris=Export vers Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Id plan comptable ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index b058fefa810..686333d703d 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Serveur web utilisateur/groupe NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (%s) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose). DBStoringCharset=Encodage base pour stockage données DBSortingCharset=Encodage base pour tri données +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Le module %s doit être activé pour utiliser cette fonction. WarningOnlyPermissionOfActivatedModules=Attention, seules les permissions en rapport avec les modules activés sont affichées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules. DolibarrSetup=Installation ou mise à jour de Dolibarr @@ -176,7 +178,6 @@ PostgreSqlExportParameters= Paramètres de l'exportation PostgreSQL UseTransactionnalMode=Utiliser le mode transactionnel FullPathToMysqldumpCommand=Chemin complet vers la commande mysqldump FullPathToPostgreSQLdumpCommand=Chemin complet vers la commande pg_dump -ExportOptions=Options d'exportation AddDropDatabase=Ajouter ordres DROP DATABASE AddDropTable=Ajouter ordres DROP TABLE ExportStructure=Structure @@ -411,7 +412,7 @@ ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant les propriété ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

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

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

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

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

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

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

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

Pour avoir une liste qui dépend d'une autre liste:
\nc_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Les paramètres de la liste viennent d'une table
Syntax : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

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

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

Pour avoir une liste qui dépend d'une autre liste:
\nc_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName: Classpath
Syntaxe: ObjectName:Classpath
Exemple: Société:societe/class/societe.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Mention complémentaire sur les notes de frais WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Utilisateurs & groupes Module0Desc=Gestion des utilisateurs / employés et groupes @@ -598,11 +600,11 @@ Module20000Desc=Déclaration et suivi des congés des employés Module39000Name=Numéros de Lot/Série Module39000Desc=Gestion des lots et numéro de série, et date de péremption ou consommation sur les produits Module50000Name=PayBox -Module50000Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec PayBox +Module50000Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec PayBox. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...) Module50100Name=Point de vente Module50100Desc=Module Caisse enregistreuse - Point de vente (POS) Module50200Name=Paypal -Module50200Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal +Module50200Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec Paypal. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...) Module50400Name=Comptabilité (avancée) Module50400Desc=Gestion de la comptabilité (double partie, comptes généraux et auxiliaires) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Types de contacts/adresses DictionaryEcotaxe=Barèmes Eco-participation (DEEE) DictionaryPaperFormat=Format papiers DictionaryFormatCards=Formats des cartes -DictionaryFees=Types de déplacement et notes de frais +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Méthodes d'expédition DictionaryStaff=Effectifs DictionaryAvailability=Délai de livraison @@ -895,8 +897,8 @@ DictionaryUnits=Unités DictionaryProspectStatus=Statuts de prospection DictionaryHolidayTypes=Type de congés DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets -DictionaryExpenseTaxCat=Catégories des notes de frais -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Configuration sauvegardée SetupNotSaved=Configuration non enregistrée BackToModuleList=Retour liste des modules @@ -946,7 +948,7 @@ Offset=Décalage AlwaysActive=Toujours actif Upgrade=Mise à jour MenuUpgrade=Mise à jour / extension -AddExtensionThemeModuleOrOther=Déployer/installer un module externe +AddExtensionThemeModuleOrOther=Déployer/Installer un module externe WebServer=Serveur Web DocumentRootServer=Répertoire racine des pages web DataRootServer=Répertoire racine des fichiers de données @@ -1405,7 +1407,7 @@ CompressionOfResources=Compression des réponses HTTP CompressionOfResourcesDesc=Par exemple, en utilisant la directive Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant DefaultValuesDesc=Vous pouvez définir/forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et/ou les filtres par défaut ou ordre de tri des listes. -DefaultCreateForm=Default values for creation form +DefaultCreateForm=Valeurs par défaut pour les formulaires de création DefaultSearchFilters=Filtres de recherche par défaut DefaultSortOrder=Ordre de tri par défaut DefaultFocus=Champs par défaut ayant le focus @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défau AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Activer la notification d'événement dans le navigateur utilisateur (lorsque la date de l'événement est atteinte, chaque utilisateur peut refuser ceci au moment de la question de confirmation posée par le navigateur) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Activer les notifications sonores. AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda ##### Clicktodial ##### diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index d319320be94..5a384a5440a 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -120,7 +120,7 @@ ActionType=Type événement DateActionBegin=Date début événément CloneAction=Cloner l'événement ConfirmCloneEvent=Êtes-vous sûr de vouloir cloner cette facture %s ? -RepeatEvent=Répétez événement +RepeatEvent=Evénement répétitif EveryWeek=Chaque semaine EveryMonth=Chaque mois DayOfMonth=Jour du mois diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 8c4f4d79ff7..8e83498eb9b 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -2,7 +2,7 @@ Bank=Banque MenuBankCash=Banques/Caisses MenuVariousPayment=Opérations diverses -MenuNewVariousPayment=New Miscellaneous payment +MenuNewVariousPayment=Nouveau paiement divers BankName=Nom de la banque FinancialAccount=Compte BankAccount=Compte bancaire @@ -157,6 +157,6 @@ NewVariousPayment=Nouvelle opération diverse VariousPayment=Opérations diverses VariousPayments=Opérations diverses ShowVariousPayment=Afficher les opérations diverses -AddVariousPayment=Add miscellaneous payments +AddVariousPayment=Ajouter paiements divers YourSEPAMandate=Votre mandat SEPA FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 1ec254b38a4..ab8a6378500 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Tout les %s an(s) FrequencyUnit=Unité de fréquence toolTipFrequency=Exemples:
déclarer 7 / jour: génèrera une factures tous les 7 jours
déclarer 3 / mois: génèrera une facture tous les 3 mois. NextDateToExecution=Date pour la prochaine génération de facture +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date de la dernière génération +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Nombre maximum de génération NbOfGenerationDone=Nombre de génération déjà réalisées NbOfGenerationDoneShort=Nb de génération réalisée @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Supprimer facture modèle ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ? CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande) BillCreated=%s facture(s) créée(s) +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index 077db7cf9f2..77b4a095834 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Autre ActionAC_OTH_AUTO=Évènements insérés automatiquement ActionAC_MANUAL=Événements insérés manuellement ActionAC_AUTO=Événements insérés automatiquement +ActionAC_OTH_AUTOShort=Auto Stats=Statistiques de vente StatusProsp=Status prospection DraftPropals=Propositions brouillons diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 252720a8ff5..e246664099a 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -304,7 +304,7 @@ CompanyDeleted=La société "%s" a été supprimée de la base. ListOfContacts=Liste des contacts ListOfContactsAddresses=Liste des contacts/adresses ListOfThirdParties=Liste des tiers -ShowCompany=Affichier tiers +ShowCompany=Afficher tiers ShowContact=Afficher contact ContactsAllShort=Tous (pas de filtre) ContactType=Type de contact diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 786c655c92d..77f5850ad23 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Espace comptabilité/trésorerie NewPayment=Nouveau règlement Payments=Règlements PaymentCustomerInvoice=Règlement facture client +PaymentSupplierInvoice=Règlement facture fournisseur PaymentSocialContribution=Paiement de charges fiscales/sociales PaymentVat=Règlement TVA ListPayment=Liste des règlements @@ -144,7 +145,7 @@ CalcModeLT2Debt=Mode %sIRPF sur factures clients%s CalcModeLT2Rec= Mode %sIRPF sur factures fournisseurs%s AnnualSummaryDueDebtMode=Bilan des recettes et dépenses, résumé annuel AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel -AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompanies=Balance revenus et dépenses, par groupes prédéfinis de comptes AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détaillé par regroupements prédéfinis, mode %sCréances-Dettes%s dit comptabilité d'engagement. AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détaillé par regroupements prédéfinis, mode %sRecettes-Dépenses%s dit comptabilité de caisse. SeeReportInInputOutputMode=Cliquer sur %sRecettes-Dépenses%s dit comptabilité de caisse pour un calcul sur les paiements effectivement réalisés @@ -210,7 +211,7 @@ CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:
Le mode CalculationRuleDescSupplier=Selon le fournisseur, choisissez le mode approprié afin d'appliquer la même règle que celle du fournisseur et obtenir ainsi le même résultat que celui du fournisseur. TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). CalculationMode=Mode de calcul -AccountancyJournal=Code du journal comptable +AccountancyJournal=Code journal comptable ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour l'encaissement de TVA - TVA sur les ventes (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index 4ed2ccdbf49..a75d83c1dbd 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Êtes-vous sûr de vouloir activer ce service en date du RefContract=Référence du contrat DateContract=Date contrat DateServiceActivate=Date activation du service -ShowContract=Afficher contrat ListOfServices=Liste des services ListOfInactiveServices=Liste des services inactifs ListOfExpiredServices=Liste des services actifs expirés @@ -88,7 +87,7 @@ ContactNameAndSignature=Pour %s, nom et signature: OnlyLinesWithTypeServiceAreUsed=Seules les lignes de type "Service" seront clonées CloneContract=Cloner le contrat ConfirmCloneContract=Etes vous sûr de vouloir cloner le contrat %s ? -LowerDateEndPlannedShort=Next expired service date +LowerDateEndPlannedShort=Date de fin de service la plus basse parmi les services actifs SendContractRef=Informations contrat __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Commercial signataire du contrat diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 7515dcb6675..c0aac3493fe 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -15,7 +15,7 @@ CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes. CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronJobProfiles=Liste des profils de travaux planifiés prédéfinis # Menu EnabledAndDisabled=Activés et désactivés # Page list diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index cec1a1ca311..a8ddd457707 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Répertoire automatique ECMSectionsManual=Arborescence manuelle ECMSectionsAuto=Arborescence automatique ECMSections=Répertoires -ECMRoot=Racine +ECMRoot=ECM Root ECMNewSection=Nouveau répertoire ECMAddSection=Ajouter répertoire ECMCreationDate=Date de création @@ -18,6 +18,7 @@ ECMArea=Espace GED ECMAreaDesc=L'espace GED (Gestion Électronique de Documents) vous permet de stocker dans Dolibarr et retrouver rapidement tout type de documents. ECMAreaDesc2=* Les répertoires automatiques sont alimentés automatiquement lors de l'ajout d'un document depuis une fiche objet (proposition commerciale, facture...).
* Les répertoires manuels peuvent être utilisés pour stocker des documents divers, non liés à un objet particulier. ECMSectionWasRemoved=Le répertoire %s a été effacé. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Recherche par mots-clés ECMSearchByEntity=Recherche par objet ECMSectionOfDocuments=Répertoires des documents @@ -42,7 +43,8 @@ CannotRemoveDirectoryContainsFiles=Suppression impossible car des fichiers sont ECMFileManager=Gestionnaire de fichier ECMSelectASection=Sélectionner un répertoire sur l'arbre de gauche… DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content +ReSyncListOfDir=Resynchroniser la liste des répertoires +HashOfFileContent=Hash du contenu du fichier FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index c0d1ddea7c1..00a7276f87c 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression introuvable ErrorPriceExpression20=Expression vide ErrorPriceExpression21=Résultat '%s' vide ErrorPriceExpression22=Résultat négatif '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Erreur interne '%s' ErrorPriceExpressionUnknown=Erreur inconnue '%s' ErrorSrcAndTargetWarehouseMustDiffers=Les entrepôts source et destination doivent être différents @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=L'objet %s doit contenir des lignes ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Seules les factures validées peuvent être envoyées à l'aide de l'action de masse "Envoyer par courrier électronique". ErrorChooseBetweenFreeEntryOrPredefinedProduct=Vous devez choisir si l'article est un produit prédéfini ou non ErrorDiscountLargerThanRemainToPaySplitItBefore=La réduction que vous essayez d'appliquer est supérieure au montant du paiement. Auparavant, divisez le rabais en 2 rabais plus petits. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index 335bbb99ca1..e5ecf62dd18 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environn KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. UpgradeExternalModule=Lancer le processus de mise à jour d'un module externe - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Correction de données dé-normalisées @@ -191,6 +192,7 @@ MigrationActioncommElement=Mise à jour des données des actions des éléments MigrationPaymentMode=Migration des modes de paiement MigrationCategorieAssociation=Migration des categories MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except" MigrationReloadModule=Rechargement du module %s diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index ef53ada91d0..f8993be0df2 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classer "Facturée" InterventionClassifyUnBilled=Classer "Non facturée" InterventionClassifyDone=Classé "Traitée" StatusInterInvoiced=Facturée -ShowIntervention=Afficher intervention SendInterventionRef=Envoi de la fiche intervention %s SendInterventionByMail=Envoyer l'intervention par email InterventionCreatedInDolibarr=Intervention %s créée diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index f52b1e36592..9edfbb11e0b 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabe +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabe Language_bn_BD=Bengalais Language_bg_BG=Bulgare diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index a84f9713f03..bd3447e18f7 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -49,7 +49,7 @@ NbOfUniqueEMails=Nombre d'emails uniques NbOfEMails=Nombre d'emails TotalNbOfDistinctRecipients=Nombre de destinataires uniques NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires) -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=Aucun e-mail de destinataire pour %s RemoveRecipient=Supprimer destinataire YouCanAddYourOwnPredefindedListHere=Pour créer votre module de sélection d'emails, voir htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=En mode test, les variables de substitution sont remplacées par des valeurs génériques @@ -70,7 +70,7 @@ EMailSentToNRecipients=Email envoyé à %s destinataires. EMailSentForNElements=%s e-mails envoyés XTargetsAdded=%s destinataires ajoutés dans la liste cible OnlyPDFattachmentSupported=Si les documents PDF ont déjà été générés pour les objets à envoyer, ils seront ajoutés à l'e-mail en pièce jointe. Sinon, aucun e-mail ne sera envoyé. (Notez de plus que seuls les documents PDF sont gérés pour l'attachement aux pièces jointes dans l'envoi en masse dans cette version) -AllRecipientSelected=The recipients of the %s record selected (if their email is known). +AllRecipientSelected=Les destinataires des %s enregistrements sélectionnés (si leur email est connu). GroupEmails=Regroupement emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. @@ -160,6 +160,6 @@ NoContactLinkedToThirdpartieWithCategoryFound=Pas de contact/adresses associés OutGoingEmailSetup=Configuration email sortant InGoingEmailSetup=Configuration email entrant OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +DefaultOutgoingEmailSetup=Configuration des emails sortant Information=Information diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 66499dbae9a..793b1cc04bd 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base -NoTemplateDefined=Aucun modèle n'est disponible pour ce type d'e-mail +NoTemplateDefined=Pas de modèle défini pour ce type d'email AvailableVariables=Variables de substitution disponibles NoTranslation=Pas de traduction Translation=Traduction @@ -131,7 +131,7 @@ Never=Jamais Under=sous Period=Période PeriodEndDate=Date fin période -SelectedPeriod=Selected period +SelectedPeriod=Période sélectionnée PreviousPeriod=Période précédente Activate=Activer Activated=Activé @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=HT TTC=TTC +INCVATONLY=Inc. VAT INCT=TTC VAT=TVA VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/adresses de ce tiers AddressesForCompany=Adresses de ce tiers ActionsOnCompany=Événements vis à vis de ce tiers ActionsOnMember=Événements vis à vis de cet adhérent +ActionsOnProduct=Events about this product NActionsLate=%s en retard RequestAlreadyDone=Requête déjà enregistrée Filter=Filtre @@ -650,6 +652,7 @@ Color=Couleur Documents=Fichiers joints Documents2=Documents UploadDisabled=Transfert désactivé +MenuAccountancy=Comptabilité MenuECM=Documents MenuAWStats=AWStats MenuMembers=Adhérents @@ -676,7 +679,7 @@ Notes=Notes AddNewLine=Ajout nouvelle ligne AddFile=Ajouter fichier FreeZone=N'est pas un produit/service prédéfini -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Ligne libre de type CloneMainAttributes=Cloner l'objet avec ces attributs principaux PDFMerge=Fusion PDF Merge=Fusion @@ -765,6 +768,8 @@ AddBox=Ajouter boite SelectElementAndClick=Sélectionnez un élément et cliquez %s PrintFile=Imprimer fichier %s ShowTransaction=Afficher l'écriture sur le compte bancaire +ShowIntervention=Afficher intervention +ShowContract=Afficher contrat GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le logo ou aller dans Accueil - Configuration - Affichage pour le cacher. Deny=Refuser Denied=Refusé @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action d NoRecordSelected=Aucu enregistrement sélectionné MassFilesArea=Zone des fichiers générés en masse ShowTempMassFilesArea=Afficher la zone des fichiers générés en masse +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Objets liés ClassifyBilled=Classer facturé Progress=Progression @@ -796,6 +803,7 @@ Export=Exporter Exports=Exports ExportFilteredList=Exporter liste filtrée ExportList=Exporter liste +ExportOptions=Options d'exportation Miscellaneous=Divers Calendar=Calendrier GroupBy=Grouper par... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Certains languages pourraient n'être que partielle DirectDownloadLink=Lien de téléchargement direct (public/externe) DirectDownloadInternalLink=Lien de téléchargement direct (requiert d'être logué et autorisé) Download=Téléchargement +DownloadDocument=Download document ActualizeCurrency=Mettre à jour le taux de devise Fiscalyear=Exercice fiscal ModuleBuilder=Générateur de Module SetMultiCurrencyCode=Choisir la devise BulkActions=Actions de masse ClickToShowHelp=Cliquez pour montrer l'info-bulle d'aide -Website=Site web +WebSite=Site web WebSites=Sites web +WebSiteAccounts=Web site accounts ExpenseReport=Note de frais ExpenseReports=Notes de frais HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Calculé automatiquement TitleSetToDraft=Retour à l'état de brouillon ConfirmSetToDraft=Etes vous sûr de vouloir revenir à l'état Brouillon ? ImportId=Import id -Websites=Sites web Events=Événements EMailTemplates=Modèles des courriels FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Nombre de commentaires CommentPage=Comments space CommentAdded=Commentaire ajouté CommentDeleted=Commentaire supprimé +Everybody=Tout le monde diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 03d95abce8a..cc9fb4b660d 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -168,8 +168,8 @@ TurnoverOrBudget=Chiffre affaire (pour société) ou Budget (asso ou collectivit DefaultAmount=Montant par défaut de la cotisation CanEditAmount=Le visiteur peut modifier/choisir le montant de sa cotisation MEMBER_NEWFORM_PAYONLINE=Rediriger sur la page intégrée de paiement en ligne -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature +ByProperties=Par nature +MembersStatisticsByProperties=Statistiques des adhérents par nature MembersByNature=Cet écran vous montre les statistiques sur les membres par nature. MembersByRegion=Cet écran vous montre les statistiques sur les membres par région. VATToUseForSubscriptions=Taux de TVA pour les adhésions diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index e30b0f24067..c508d2e5204 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -3,7 +3,7 @@ ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développ EnterNameOfModuleDesc=Saisissez le nom du module (sans espace) pour le créer. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...) EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés. ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés ( premier répertoire alternatif défini dans %s):%s -ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc3=Modules générés/éditables trouvés : %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Nouveau module NewObject=Nouvel objet @@ -12,7 +12,7 @@ ObjectKey=Clé de l'objet ModuleInitialized=Module initialisé FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php ) -ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module. ModuleBuilderDescspecifications=Vous pouvez entrer ici un long texte pour décrire les caractéristiques de votre module qui ne sont pas déjà structuré dans d'autres onglets. Vous avez donc facilement accès à toutes les règles à développer. De plus, ce contenu de texte sera inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Définissez ici les objets que vous souhaitez gérer avec votre module. Une classe CRUD DAO, des fichiers SQL, une page pour lister l'enregistrement des objets, pour créer / modifier / afficher un enregistrement et une API sera générée. ModuleBuilderDescmenus=Cet onglet est dédié à la définition des entrées menu fournies par votre module. @@ -32,13 +32,13 @@ DescriptionLong=Description longue EditorName=Nom de l'éditeur EditorUrl=URL de l'éditeur DescriptorFile=Fichier descriptif du module -ClassFile=File for PHP DAO CRUD class +ClassFile=Fichier pour la classe PHP DAO CRUD ApiClassFile=Fichier de la classe PHP de l'API PageForList=Page PHP pour la liste des enregistrements PageForCreateEditView=Page PHP pour créer/modifier/afficher un enregistrement -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab +PageForAgendaTab=Page PHP pour l'onglet événement +PageForDocumentTab=Page PHP pour l'onglet document +PageForNoteTab=Page PHP pour l'onglet note PathToModulePackage=Chemin du zip du package du module/application PathToModuleDocumentation=Chemin d'accès au fichier de documentation du module SpaceOrSpecialCharAreNotAllowed=Les espaces et les caractères spéciaux ne sont pas autorisés. @@ -54,32 +54,41 @@ FileAlreadyExists=Le fichier %s existe déjà TriggersFile=Fichier de code des triggers HooksFile=Fichier du code des hooks ArrayOfKeyValues=Tableau de key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +ArrayOfKeyValuesDesc=Tableau des clés et valeurs si le champ est une liste à choix avec des valeurs fixes WidgetFile=Fichier Widget ReadmeFile=Fichier Readme ChangeLog=Fichier ChangeLog TestClassFile=File for PHP Unit Test class SqlFile=Fichier SQL -SqlFileExtraFields=Sql file for complementary attributes +PageForLib=Fichier pour les librairies PHP +SqlFileExtraFields=Fichier SQL pour les attributs complémentaires SqlFileKey=Fichier Sql pour les clés AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Est une mesure DirScanned=Répertoire scanné NoTrigger=Pas de trigger -NoWidget=No widget +NoWidget=Aucun widget GoToApiExplorer=Se rendre sur l'explorateur d'API +ListOfMenusEntries=Liste des entrées du menu ListOfPermissionsDefined=Liste des permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation +SeeIDsInUse=Voir les IDs utilisés dans votre installation SeeReservedIDsRangeHere=Voir la plage des ID réservés ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Ajouter le fichier de langue +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index f09fb66cb7a..a4d3bbc09cb 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Il y a eu une erreur à l'enregistrement de votre commenta MoreChoices=Entrez plus de choix pour les votants SurveyExpiredInfo=Le sondage a été fermé ou le délai de vote est expiré EmailSomeoneVoted=%s a rempli une ligne.\nVous pouvez trouver le sondage via le lien:\n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 2db3f3f2514..23050cc7a6e 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Vos commandes ont été générées OrderFail=Une erreur s'est produite pendant la création de vos commandes CreateOrders=Créer commandes ToBillSeveralOrderSelectCustomer=Pour créer une facture pour plusieurs commandes, cliquez d'abord sur le client, puis choisir "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Fermer la commande "%s" automatiquement si tous les produits ont été reçus. SetShippingMode=Définir la méthode d'expédition diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 531ed3100f5..fc864a04e07 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=alerte anniversaire active BirthdayAlertOff=alerte anniversaire inactive TransKey=Traduction de la clé TransKey MonthOfInvoice=Mois (numéro 1-12) de la date de facturation -TextMonthOfInvoice=Mois (texte) de la date de facturation +TextMonthOfInvoice=Mois (texte) de la date de facture PreviousMonthOfInvoice=Mois précédent (numéro 1-12) la date de facturation TextPreviousMonthOfInvoice=Mois précédent (texte) de la date de facturation NextMonthOfInvoice=Le mois suivant (numéro 1-12) la date de facturation @@ -214,6 +214,7 @@ StartUpload=Transférer CancelUpload=Annuler le transfert FileIsTooBig=Le fichier est trop volumineux PleaseBePatient=Merci de patienter quelques instants… +ResetPassword=Réinitialiser le mot de passe RequestToResetPasswordReceived=Une demande de modification de mot de passe a été reçue NewKeyIs=Voici vos nouveaux identifiants pour vous connecter NewKeyWillBe=Vos nouveaux identifiants pour vous connecter à l'application seront @@ -223,6 +224,7 @@ ForgetIfNothing=Si vous n'êtes pas à l'origine de cette demande, ignorez simpl IfAmountHigherThan=Si le montant est supérieur à %s SourcesRepository=Répertoire pour les sources Chart=Graphique +PassEncoding=Codage du mot de passe ##### Export ##### ExportsArea=Espace exports diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang index c4b8a2bc4cc..f3848c19b33 100644 --- a/htdocs/langs/fr_FR/paybox.lang +++ b/htdocs/langs/fr_FR/paybox.lang @@ -10,7 +10,7 @@ ToComplete=À compléter YourEMail=Email de confirmation du paiement Creditor=Bénéficiaire PaymentCode=Code de paiement -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Payer par carte de crédit ou débit (Paybox) ToPay=Saisir règlement YouWillBeRedirectedOnPayBox=Vous serez redirigé vers la page sécurisée Paybox de saisie de votre carte bancaire Continue=Continuer diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index f484064a6d7..3747f46cd7b 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuration module PayPal PaypalDesc=Ce module permet d'offrir une page de paiement via le prestataire Paypal pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) +PaypalOrCBDoPayment=Payer avec Paypal (Carte de crédit ou Paypal) PaypalDoPayment=Payer par PayPal PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox) PAYPAL_API_USER=Nom utilisateur API diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index 3e35b46ac00..111a61872f6 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Paramètres de configuration pour le driver d'impression ListDrivers=Liste des drivers PrintTestDesc=Liste des imprimantes FileWasSentToPrinter=Le fichier %s a été envoyé à l'imprimante -NoActivePrintingModuleFound=Pas de module actif pour imprimer le document. Vérifiez la configuration du module %s. +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Sélection un driver dans la liste PleaseConfigureDriverfromList=Configurez le driver sélectionné depuis la liste SetupDriver=Configuration du driver diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index a06cf463387..f6a51af0d46 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Ce produit n'utilise pas les numéros de lot/série ProductLotSetup=Configuration du module lot/série ShowCurrentStockOfLot=Afficher le stock actuel pour le couple produit / lot ShowLogOfMovementIfLot=Afficher l'historique des mouvements de couple produit / lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 1fc4af6dc89..16e7436f2c8 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Initialisation codes-barre MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code-barre sur des objets qui ne disposent pas de code-barre défini. Vérifiez avant que l'installation du module code-barres est complète. ProductAccountancyBuyCode=Code comptable (achat) ProductAccountancySellCode=Code comptable (vente) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produit ou Service ProductsAndServices=Produits et Services ProductsOrServices=Produits ou Services @@ -141,7 +143,7 @@ RowMaterial=Matière première CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? CloneContentProduct=Cloner les informations générales du produit/service -ClonePricesProduct=Cloner les informations générales et les prix +ClonePricesProduct=Clone prices CloneCompositionProduct=Cloner le produits packagés CloneCombinationsProduct=Cloner les variantes ProductIsUsed=Ce produit est utilisé @@ -200,6 +202,8 @@ UseMultipriceRules=Utilisation des règles de niveau de prix (définies dans la PercentVariationOver=%% de variation sur %s PercentDiscountOver=%% de remis sur %s KeepEmptyForAutoCalculation=Laisser vide pour un calcul automatique à partir des données de poids ou de volume des produits. +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Fabriquer ProductsMultiPrice=Produits et prix pour chaque niveau de prix @@ -269,6 +273,7 @@ WarningSelectOneDocument=Sélectionnez au moins un document DefaultUnitToShow=Unité NbOfQtyInProposals=Qté en propositions ClinkOnALinkOfColumn=Cliquez sur un lien de la colonne %s pour obtenir une vue détaillée... +ProductsOrServicesTranslations=Traduction des produits ou des services TranslatedLabel=Titre traduit TranslatedDescription=Description traduite TranslatedNote=Notes traduites @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Êtes-vous sur de vouloir supprimer ce prix d'achat SubProduct=Sous-produit ProductSheet=Fiche produit ServiceSheet=Fiche service +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Attributs de variante @@ -300,13 +307,13 @@ NewProductCombination=Nouvelle variante EditProductCombination=Editer les variantes NewProductCombinations=Nouvelles variantes EditProductCombinations=Editer combinaisons -SelectCombination=Sélectionnez combinaison +SelectCombination=Sélectionner la combinaison ProductCombinationGenerator=Générateur de variantes Features=Fonctionnalités PriceImpact=Impact sur le prix WeightImpact=Impact sur le poids NewProductAttribute=Nouvel attribut -NewProductAttributeValue=Valeur du nouvel attribut +NewProductAttributeValue=Nouvelle valeur de l'attribut ErrorCreatingProductAttributeValue=Une erreur s'est produits lors de la création de la valeur de cet attribut. Une valeur de la même référence est peut-être déjà enregistrée ProductCombinationGeneratorWarning=Si vous continuez, avant la génération des nouvelles variantes, toutes les variantes précédentes seront SUPPRIMEES. Seules les variantes existantes seront mises à jour avec les nouvelles valeurs. TooMuchCombinationsWarning=La génération de nombreuses variantes peut ralentir le processeur et votre mémoire. Dolibarr pourrait ne pas être en mesure de les créer. l'activation de cette option "%s" aide à réduire la consommation de mémoire. @@ -319,7 +326,7 @@ NbProducts=Nb de produits ParentProduct=Produit parent HideChildProducts=Cacher les variantes de produits ConfirmCloneProductCombinations=Êtes-vous sur de vouloir copier les variantes du produits vers l'autre produit parent avec la référence donnée ? -CloneDestinationReference=Destination du produit référence +CloneDestinationReference=Référence du produit cible ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des variantes de produit ErrorDestinationProductNotFound=Produit destination non trouvé ErrorProductCombinationNotFound=Variante du produit non trouvé diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 705371a5cf4..2d87db5bfb0 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'éta ClosedProjectsAreHidden=Les projets fermés ne sont pas visible. TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches des projets sont visibles mais il n'est possible de saisir du temps passé que sur celles assignées à l'utilisateur sélectionné.\nAssignez la tâche si elle ne l'est pas déjà pour pouvoir saisir du temps dessus. OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps passé ImportDatasetTasks=Tâches des projets ProjectCategories=Catégories/tags de projet @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activité projet hier ActivityOnProjectThisWeek=Activité sur les projets cette semaine ActivityOnProjectThisMonth=Activité sur les projets ce mois ActivityOnProjectThisYear=Activité sur les projets cette année -ChildOfTask=Fille du projet/tâche +ChildOfProjectTask=Fille du projet/tâche +ChildOfTask=Child of task NotOwnerOfProject=Non responsable de ce projet privé AffectedTo=Affecté à CantRemoveProject=Ce projet ne peut être supprimé car il est référencé par de nombreux objets (factures, commandes ou autre). voir la liste sur l'onglet Reférents. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Le projet doit être validé d'abord FirstAddRessourceToAllocateTime=Affecter un utilisateur pour saisir des temps InputPerDay=Saisie par jour InputPerWeek=Saisie par semaine -InputPerAction=Saisie par action +InputDetail=Input detail TimeAlreadyRecorded=C'est le temps passé déjà enregistré pour cette tâche/jour et pour l'utilisateur %s ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact TasksWithThisUserAsContact=Tâches assignées à cet utilisateur ResourceNotAssignedToProject=Non assigné au projet ResourceNotAssignedToTheTask=Non assigné à la tache +TimeSpentBy=Time spent by TasksAssignedTo=Tâches assignées à AssignTaskToMe=M'assigner la tâche AssignTaskToUser=Assigner tâche à %s @@ -209,6 +211,9 @@ OppStatusPENDING=En attente OppStatusWON=Gagné OppStatusLOST=Perdu Budget=Budget +LatestProjects=Les %s derniers projets +LatestModifiedProjects=Les %s derniers projets modifiés +OtherFilteredTasks=Autres tâches filtrées # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Autoriser les commentaires utilisateur sur les projets diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 490d2c57fc1..f9b12c8c607 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -4,7 +4,6 @@ Proposal=Proposition commerciale ProposalShort=Proposition ProposalsDraft=Propositions commerciales brouillons ProposalsOpened=Propositions commerciales ouvertes -Prop=Propositions commerciales CommercialProposal=Proposition commerciale PdfCommercialProposalTitle=Proposition commerciale ProposalCard=Fiche proposition diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index e1e5a75a435..5d9c8e62802 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Code mouvement ou inventaire IsInPackage=Inclus dans un package WarehouseAllowNegativeTransfer=Le stock peut être négatif -qtyToTranferIsNotEnough=Vous n'avez pas assez de stock de votre entrepôt source +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Afficher entrepôt MovementCorrectStock=Correction du stock pour le produit %s MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang index 0ec18ab7f03..8af4fd7cb80 100644 --- a/htdocs/langs/fr_FR/stripe.lang +++ b/htdocs/langs/fr_FR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuration module Stripe -StripeDesc=Ce module offre des pages pour autoriser les paiements sur Stripe par les clients. Elles peuvent êtres utilisées pour un paiement libre ou un paiement sur un objet particulier de Dolibarr ( facture, commande, ... ) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Payez avec une carte bancaire ou Stripe FollowingUrlAreAvailableToMakePayments=Les URL suivantes sont disponibles pour permettre à un client de faire un paiement PaymentForm=Formulaire de paiement diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index bc930d6bc67..d3e1a7e9594 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Mauvaise qualité ReputationForThisProduct=Réputation BuyerName=Nom de l'acheteur AllProductServicePrices=Tous les prix du produits / service +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Prix fournisseurs diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 71c97e844f1..a937a320c11 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -96,7 +96,7 @@ HierarchicView=Vue hiérarchique UseTypeFieldToChange=Modifier le champ Type pour changer OpenIDURL=URL OpenID LoginUsingOpenID=Se connecter par OpenID -WeeklyHours=Hours worked (per week) +WeeklyHours=Heures de travail (par semaine) ExpectedWorkedHours=Expected worked hours per week ColorUser=Couleur de l'utilisateur DisabledInMonoUserMode=Désactivé en mode maintenance diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 84199c740d1..b15a604aac0 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -7,7 +7,7 @@ WEBSITE_PAGENAME=Nom/alias de la page WEBSITE_HTML_HEADER=HTML Header (common to all pages) HtmlHeaderPage=HTML specific header for page WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe -WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_CSS_INLINE=Contenu du fichier CSS (commun à toute les pages) WEBSITE_JS_INLINE=Contenu du fichier Javascript (commun à toutes les pages) WEBSITE_ROBOT=Fichier robot (robots.txt) WEBSITE_HTACCESS=Fichier .htaccess du site web @@ -21,6 +21,7 @@ AddWebsite=Ajouter site web Webpage=Page/contenair Web AddPage=Ajouter une page/contenair HomePage=Page d'accueil +PageContainer=Page/conteneur PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez créer une première page. RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe n NoPageYet=Pas de page pour l'instant SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Cloner la page/contenair CloneSite=Cloner le site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id de page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Retour à la liste pour le Tiers diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index ff520a13625..981cbf9da02 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -57,7 +57,7 @@ StatusMotif7=Décision judiciaire StatusMotif8=Autre motif CreateForSepaFRST=Créer fichier de prélèvement (SEPA FRST) CreateForSepaRCUR=Créer fichier de prélèvement (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Créer le fichier de prélèvement (tout) CreateGuichet=Seulement guichet CreateBanque=Seulement banque OrderWaiting=En attente de traitement diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang index e4506c8b69e..a05bc8db4df 100644 --- a/htdocs/langs/fr_FR/workflow.lang +++ b/htdocs/langs/fr_FR/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer automatiquement une commande client descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer automatiquement une facture client à la signature d'une proposition commerciale (la facture sera du même montant que la proposition commerciale source) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la validation d'un contrat descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer automatiquement une facture client à la cloture d'un commande (la facture sera du même montant que la commande) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commerciale(s) source(s) facturée(s) au classement facturé de la commande (et si le montant des deux documents est le même) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commerciale(s) facturée(s) à la validation d'une facture client (si la facture est du même montant que la commande) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) facturée à la validation de la facture client (et si le montant des deux documents est le même) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) facturée au classement payé de la facture client (et si le montant des deux documents est le même) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classer la commande source expédiée à la validation d'une expédition (si les quantité des documents sont les mêmes) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Création automatique AutomaticClassification=Classification automatique diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index b92c00521fe..1c694de61a4 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=שרת אינטרנט המשתמש / קבוצה NoSessionFound=PHP שלך נראה שלא לאפשר לרשימת פגישות פעילים. מדריך להשתמש כדי לשמור פגישות (%s) עשויים להיות מוגנים (למשל, על ידי הרשאות מערכת ההפעלה או על ידי PHP הוראה open_basedir). DBStoringCharset=מאגר המידע charset לאחסון נתונים DBSortingCharset=מאגר המידע charset למיין נתונים +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=%s מודול יש להפעיל WarningOnlyPermissionOfActivatedModules=הרשאות רק הקשורים מודולים מופעלים מוצגים כאן. ניתן להפעיל מודולים נוספים ב-Home> Setup-> דף מודולים. DolibarrSetup=Dolibarr להתקין או לשדרג @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=השתמש במצב עסקאות FullPathToMysqldumpCommand=הנתיב המלא אל הפקודה mysqldump FullPathToPostgreSQLdumpCommand=הנתיב המלא pg_dump הפקודה -ExportOptions=ייצוא אפשרויות AddDropDatabase=הוסף מסד נתונים הפקודה DROP AddDropTable=הוסף תקפוץ הפקודה לוח ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=משתמשים להקות Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=נקודת מכירות Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=צור סוגים DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=נייר פורמטים DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=משלוח שיטות DictionaryStaff=סגל DictionaryAvailability=עיכוב משלוח @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=הגדרת הציל SetupNotSaved=Setup not saved BackToModuleList=חזרה לרשימת מודולים @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 1a65f2af61f..f925a431e32 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang index ef7371646a8..575562d1afe 100644 --- a/htdocs/langs/he_IL/boxes.lang +++ b/htdocs/langs/he_IL/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=הצעות diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang index 0b5c12338bb..d747881f689 100644 --- a/htdocs/langs/he_IL/commercial.lang +++ b/htdocs/langs/he_IL/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=אחר ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index bfa09194a37..8ff51eccfe4 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index cb637fbda3f..85ce25be249 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index 8b2c8a4bd06..87ee9972a5b 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 21fc66d6b4f..645423e3534 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index f1f4eef68e4..d05f23637ba 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 427f519560c..3befbd16053 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=ערבית +Language_ar_EG=Arabic (Egypt) Language_ar_SA=ערבית Language_bn_BD=Bengali Language_bg_BG=בולגרי diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 48fcd7b8760..a3b4fc0c5fd 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=משתמשים @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=ייצוא אפשרויות Miscellaneous=שונות Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/he_IL/opensurvey.lang b/htdocs/langs/he_IL/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/he_IL/opensurvey.lang +++ b/htdocs/langs/he_IL/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 0928ae1e4b3..39f81037030 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 5400218bff9..3aa2a34fd95 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang index cb41ceb70b0..91b9ad2e4a1 100644 --- a/htdocs/langs/he_IL/printing.lang +++ b/htdocs/langs/he_IL/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index 35cbe8c9ce3..2c56fb01917 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index b0905557032..589bbb35ce8 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index a2a001b3b3a..abbfa081664 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index 4de90f042f4..85e373e799d 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index fd28ba7afac..2c31a21097f 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/he_IL/stripe.lang b/htdocs/langs/he_IL/stripe.lang index 05e169ad5ab..3d58848cfa5 100644 --- a/htdocs/langs/he_IL/stripe.lang +++ b/htdocs/langs/he_IL/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index 654f7b7a9ec..24ae15ba58f 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index d75e7ff4cbe..7ff8b208d0a 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Izvezi oznaku ACCOUNTING_EXPORT_AMOUNT=Izvezi iznos ACCOUNTING_EXPORT_DEVISE=Izvezi valutu Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Računovodstvo Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Dodaj obračunski račun @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Godina za obrisati DelJournal=Dnevnik za obrisati ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 57073b8e6b5..1e414b8d15b 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web Server korisnik/grupa NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Charset baze za sortiranje podataka +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modul %s mora biti omogućen WarningOnlyPermissionOfActivatedModules=Prikazane su samo dozvole vezane za aktivne module. Možete aktivirati druge module na stranici modula Naslovna -> Podešavanje -> Moduli. DolibarrSetup=Dolibarr instalacija ili nadogradnja @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL parametri izvoza UseTransactionnalMode=Koristi transakcijski način FullPathToMysqldumpCommand=Kompletna putanja do mysaldump komande FullPathToPostgreSQLdumpCommand=Kompletna putanja do pg_dump komande -ExportOptions=Opcije izvoza AddDropDatabase=Dodaj DROP_DATABASE komandu AddDropTable=Dodaj DROP TABLE komandu ExportStructure=Struktura @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Korisnici i grupe Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Objavi i prati zahtjeve odsutnosti zaposlenika Module39000Name=Lot proizvoda Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Modul za mogućnost online plaćanja kreditnom karticom putem PayBox-a +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Prodajno mjesto Module50100Desc=Modul prodajnog mjesta (POS) Module50200Name=Paypal -Module50200Desc=Modul za mogućnost online plaćanja kreditnom karticom putem PayPal-a +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Računovodstvo (napredno) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Tipovi Kontakata/adresa DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formati papira DictionaryFormatCards=Cards formats -DictionaryFees=Tipovi pristojbi +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Metode isporuke DictionaryStaff=Zaposlenici DictionaryAvailability=Kašnjenje isporuke @@ -895,8 +897,8 @@ DictionaryUnits=Jedinice DictionaryProspectStatus=Status prospekcije DictionaryHolidayTypes=Tipovi odsustva DictionaryOpportunityStatus=Status šanse za projekt/prednost -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Postavi spremljeno SetupNotSaved=Setup not saved BackToModuleList=Povratak na popis modula @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Postavi automatski ovaj tip događaja u filter pretraživanja na prikazu agende. AGENDA_DEFAULT_FILTER_STATUS=Postavi automatski ovaj status u filter pretraživanja na prikazu agende. AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 2b95d789aa1..f4096449c7c 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Svakih %s godina FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum generiranja sljedećeg računa +NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum zadnjeg generiranja +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Maksimalni br. generiranja računa NbOfGenerationDone=Br. već generiranih računa NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Izbriši predložak računa ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang index 89cf06d5dc1..912ee038b05 100644 --- a/htdocs/langs/hr_HR/boxes.lang +++ b/htdocs/langs/hr_HR/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Zadnjih %s izmjenjenih računa dobavljača BoxTitleLatestModifiedSupplierOrders=Zadnjih %s izmjenjenih narudžbi dobavljača BoxTitleLastModifiedCustomerBills=Zadnjih %s izmjenjenih računa kupca BoxTitleLastModifiedCustomerOrders=Zadnjih %s izmjenjenih narudžbi kupca -BoxTitleLastModifiedPropals=Zadnjih %s izmjenjenih prijedloga +BoxTitleLastModifiedPropals=Zadnjih %s izmjenjenih ponuda ForCustomersInvoices=Računi kupaca ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index d8ec607f214..8718ef1bde5 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Automatski uneseni događaji ActionAC_MANUAL=Ručno uneseni događaji ActionAC_AUTO=Automatski uneseni događaji +ActionAC_OTH_AUTOShort=Auto Stats=Statistike prodaje StatusProsp=Status potencijalnog kupca DraftPropals=Skica ponude diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 021275a2650..340764cf18f 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Sučelje Računovodstva/Financija NewPayment=Novo plaćanje Payments=Plaćanja PaymentCustomerInvoice=Uplata računa kupca +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Plaćanje društveni/fiskalni porez PaymentVat=PDV plaćanje ListPayment=Popis plaćanja diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index 8c989ad7618..f9a798f8430 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Referenca ugovora DateContract=Datum ugovora DateServiceActivate=Datum aktivacije usluge -ShowContract=Prikaži ugovor ListOfServices=Lista usluga ListOfInactiveServices=Lista neaktivnig usluga ListOfExpiredServices=Lista isteklih aktivnih usluga diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index 421acb9d9ae..9ace5b8977b 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatska mapa ECMSectionsManual=Ručno stablo ECMSectionsAuto=Automatsko stablo ECMSections=Mape -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=Nova mapa ECMAddSection=Dodaj mapu ECMCreationDate=Datum kreiranja @@ -18,6 +18,7 @@ ECMArea=Sučelje EDM ECMAreaDesc=EDM (Upravljanje elektronskim dokumentima) sučelje dozvoljava vam spremanje, dijeljenje i brzo pretraživanje svih tipova dokumenata u Dolibarr-u. ECMAreaDesc2=* Automatske mape se popunjavaju automatski kada dodajete dokumente s kartice elemenata.
* Ručne mape mogu se koristiti za spremanje dokumenata koji nisu povezani s određenim elementom. ECMSectionWasRemoved=Mapa %s je obrisana. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Pretraživanje po ključnim riječima ECMSearchByEntity=Pretraživanje po objektu ECMSectionOfDocuments=Mape dokumenata @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index e0768702cc8..3db6dadc03f 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index f268e8f6d8f..55c2e2780d0 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index 10f43d4505d..9050f20ad90 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Označi "Naplačeno" InterventionClassifyUnBilled=Označi "Nenaplačeno" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Naplačeno -ShowIntervention=Prikaži intervenciju SendInterventionRef=Podnošenje intervencije %s SendInterventionByMail=Pošalji intervenciju putem e-pošte InterventionCreatedInDolibarr=Intervencija %s kreirana diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index e4172e21213..adf6b0c79f4 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arapski +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arapski Language_bn_BD=Bengalski Language_bg_BG=Bugarski diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 310e445a07d..a97dbd01ea8 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Neto od poreza TTC=Uklj. porez +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Prodajni porez VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakti/adrese komitenta AddressesForCompany=Adrese komitenta ActionsOnCompany=Događaji povezani s komitentom ActionsOnMember=Događaji za člana +ActionsOnProduct=Events about this product NActionsLate=%s kasni RequestAlreadyDone=Zahtjev je već pohranjen Filter=Filter @@ -650,6 +652,7 @@ Color=Boja Documents=Povezane datoteke Documents2=Dokumenti UploadDisabled=Upload onemogućen +MenuAccountancy=Računovodstvo MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Članovi @@ -765,6 +768,8 @@ AddBox=Dodaj blok SelectElementAndClick=Select an element and click %s PrintFile=Ispis datoteke %s ShowTransaction=Show entry on bank account +ShowIntervention=Prikaži intervenciju +ShowContract=Prikaži ugovor GoIntoSetupToChangeLogo=Idite na Home - Podešavanje - Tvrtka za promjenu logotipa ili idite na Home - Podešavanje - Prikaz za skrivanje. Deny=Odbij Denied=Odbijeno @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Sučelje za datoteke stvorene masovnom akcijom ShowTempMassFilesArea=Prikaži sučelje datoteka stvorenih masovnom akcijom +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Povezani objekti ClassifyBilled=Označi kao naplaćena Progress=Napredak @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Opcije izvoza Miscellaneous=Ostalo Calendar=Kalendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Website +WebSite=Website WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Izvještaj troška ExpenseReports=Izvještaji troška HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Događaj EMailTemplates=Predlošci e-pošte FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Svi diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang index 6059ce3e738..8747919b382 100644 --- a/htdocs/langs/hr_HR/opensurvey.lang +++ b/htdocs/langs/hr_HR/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Dogodila se greška kod unosa vašeg komentara MoreChoices=Unesite još odabira za glasače SurveyExpiredInfo=Anketa je zatvorena ili glasanje je završeno. EmailSomeoneVoted=%s je ispunio liniju. \nVašu anketu možete pronaći na linku:\n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index 6ef841331b7..06ce28a7618 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Vaša narudžba je kreirana OrderFail=Dogodila se greška prilikom kreiranja narudžbe CreateOrders=Kreiranje narudžbi ToBillSeveralOrderSelectCustomer=Za kreiranje računa za nekoliko narudžbi, prvo kliknite na kupca, te odaberite "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 998d6814439..5ee970c7504 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang index 84c307d7851..c699c5187cd 100644 --- a/htdocs/langs/hr_HR/printing.lang +++ b/htdocs/langs/hr_HR/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=Popis upravljačkih programa PrintTestDesc=Popis pisača. FileWasSentToPrinter=Datoteka %s je poslana na pisač -NoActivePrintingModuleFound=Nema aktivnih modula za ispis dokumenta +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Molim odaberite upravljački program s popisa PleaseConfigureDriverfromList=Molim podesite odabrani upravljački program s popisa. SetupDriver=Podešavanje upravljačkog programa diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index ab3cab2a537..2c5dc4f792f 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi lot/serijski broj ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index c1efa35a6e4..1ff9ec531cd 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Masovni init barkoda MassBarcodeInitDesc=Ova stranica se može koristiti za inicijalizaciju barkoda na objektima koji nemaju definiran barkod. Provjerite prije da li su postavke barcode modula podešene. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi ili usluge ProductsOrServices=Proizvodi ili usluge @@ -141,7 +143,7 @@ RowMaterial=Materijal CloneProduct=Kloniraj proizvod ili uslugu ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Kloniraj sve glavne informacije o proizvodu/usluzi -ClonePricesProduct=Kloniraj glavne informacije i cijene +ClonePricesProduct=Clone prices CloneCompositionProduct=Kloniraj grupirani proizvod/uslugu CloneCombinationsProduct=Clone product variants ProductIsUsed=Ovaj proizvod je korišten @@ -200,6 +202,8 @@ UseMultipriceRules=Koristite pravila odjelova cijena (definiranih u postavkama m PercentVariationOver=%% varijacija preko %s PercentDiscountOver=%% popust preko %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Proizvodi ProductsMultiPrice=Proizvodi i cijene za svaki cijenovni odjel @@ -269,6 +273,7 @@ WarningSelectOneDocument=Molimo odaberite barem jedan dokument DefaultUnitToShow=Jedinica NbOfQtyInProposals=Količina po ponudama ClinkOnALinkOfColumn=Kliknite na poveznicu kolone %s za detaljan pregled... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Prevedena oznaka TranslatedDescription=Preveden opis TranslatedNote=Prevedene napomene @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Jeste li sigurni da želite obrisati ovu nabavnu ci SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 2b2f5407b4a..ed7361abdcf 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Samo otvoreni projekti su vidljivi (projekti u skicama ili zat ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi. TasksPublicDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu. TasksDesc=Ovaj popis predstavlja sve projekte i zadatke (vaše korisničke dozvole odobravaju vam da vidite sve). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Jučerašnja aktivnost na projektu ActivityOnProjectThisWeek=Aktivnosti na projektu ovog tjedna ActivityOnProjectThisMonth=Aktivnosti na projektu ovog mjeseca ActivityOnProjectThisYear=Aktivnosti na projektu ove godine -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Nije vlasnik ovog privatnog projekta AffectedTo=Dodjeljeno CantRemoveProject=Ovaj projekt se ne može maknuti jer je povezan sa drugim objektima (računi, narudžbe ili sl.). Vidite tab Izvora. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Projekt mora biti prvo ovjeren FirstAddRessourceToAllocateTime=Dodjeli korisnka u zadatak za alokaciju vremena InputPerDay=Unos po danu InputPerWeek=Unos po tjednu -InputPerAction=Unos po akciji +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projekti s ovim korisnikom kao kontakt osoba TasksWithThisUserAsContact=Zadaci dodjeljeni korisniku ResourceNotAssignedToProject=Nije dodjeljen projektu ResourceNotAssignedToTheTask=Nije dodjeljen zadatku +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Dodjeli zadatak meni AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Čekanje OppStatusWON=Dobio OppStatusLOST=Izgubljeno Budget=Proračun +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index 9be158b9054..5ec31c6e32c 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -4,7 +4,6 @@ Proposal=Ponuda ProposalShort=Ponuda ProposalsDraft=Skice ponuda ProposalsOpened=Otvori ponude -Prop=Ponude CommercialProposal=Ponuda PdfCommercialProposalTitle=Ponuda ProposalCard=Kartica ponude diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 2383668e41f..5f241ca7799 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Kretanje ili inventarni kod IsInPackage=Sadržane u grupiranim proizvodima WarehouseAllowNegativeTransfer=Zaliha ne može biti negativna -qtyToTranferIsNotEnough=Nemate dovoljnu zalihu na izvornom skladištu +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Prikaži skladište MovementCorrectStock=Ispravak zalihe za proizvod %s MovementTransferStock=Prebacivanje zalihe za proizvod %s u drugo skladište diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang index 4a4c1ecc257..ac1117e279f 100644 --- a/htdocs/langs/hr_HR/stripe.lang +++ b/htdocs/langs/hr_HR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Obrazac plaćanja diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index dcb2a537369..b063774367b 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Loša kvaliteta ReputationForThisProduct=Reputacija BuyerName=Naziv kupca AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Cijena dobavljača diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index cbe6e203b26..418516e3447 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Pregled vašeg web mjesta %s nije još dostupan. Prvo morate dodati stranicu. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang index 1289c328c4b..c2c3e3cd4ca 100644 --- a/htdocs/langs/hr_HR/workflow.lang +++ b/htdocs/langs/hr_HR/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatski kreiraj račun kupca nakon što je ugovor ovjeren descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 2fd26e286ef..045264b19a7 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Felíratok Exportálása ACCOUNTING_EXPORT_AMOUNT=Számlák Exportálása ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Fájl formátumának kiválasztása +ACCOUNTING_EXPORT_FORMAT=Fájl formátumának kiválasztása +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Fájlnév előtagjának kiválasztása ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 61656d0e490..9fc25a19aed 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Webszerver felhasználója / csoportja NoSessionFound=A PHP úgy tűnik, hogy nem engedi az aktív munkamenetek felsorolását. Lehet, hogy a munkamenetek tárhelyének (%s) hozzáférése korlátozott. (Például az operációs rendszer vagy a PHP open_basedir direktívája által). DBStoringCharset=Az adatbázis adattárolási karakterkészlete DBSortingCharset=Az adatbázis adatrendezési karakterkészlete +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=A %s modult engedélyezni kell WarningOnlyPermissionOfActivatedModules=Csak az aktivált modulokkal kacsolatos jogosultságok jelennek meg itt. A többi modul a Home->Beállítás->Modulok oldalon aktiválható. DolibarrSetup=A Dolibarr telepítése vagy frissítése @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export paraméterei UseTransactionnalMode=Tranzakciós mód használata FullPathToMysqldumpCommand=A mysqldump parancs teljes elérési útvonala FullPathToPostgreSQLdumpCommand=A pg_dump parancs teljes elérési útvonala -ExportOptions=Export opciók AddDropDatabase=DROP DATABASE parancs használata AddDropTable=DROP TABLE parancs használata ExportStructure=Struktúra @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Felhasználók és csoportok Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox -Module50000Desc=Modult kínál online fizetési oldalra bankkártyáját Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Értékesítési Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Modult kínál online fizetési oldalra hitelkártya Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Kapcsolat- és címtípusok DictionaryEcotaxe=Ökoadó (WEEE) DictionaryPaperFormat=Papírméretek DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Szállítási módok DictionaryStaff=Személyzet DictionaryAvailability=Szállítási késedelem @@ -895,8 +897,8 @@ DictionaryUnits=Egységek DictionaryProspectStatus=Ajánlat állapota DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Beállítás mentett SetupNotSaved=Setup not saved BackToModuleList=Visszalép a modulok listáját @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 913ac4738bc..e03484c0308 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Minden %s. év FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Következő számlakészítés dátuma +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index e125fdfb94e..aaba7609469 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Ügyfél számlák ForCustomersOrders=Ügyfél megrendelések ForProposals=Javaslatok diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index ed9c47f1006..b7d4360249a 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Más ActionAC_OTH_AUTO=Automatikusan generált események ActionAC_MANUAL=Kézzel hozzáadott események ActionAC_AUTO=Automatikusan generált események +ActionAC_OTH_AUTOShort=Auto Stats=Eladási statisztikák StatusProsp=Prospect állapot DraftPropals=Készítsen üzleti ajánlatot diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index c215e92ff66..683655904c4 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Számviteli / Treasury területén NewPayment=Új fizetési Payments=Kifizetések PaymentCustomerInvoice=Ügyfél számla fizetési +PaymentSupplierInvoice=Szállító számla fizetési PaymentSocialContribution=Szociális/költségvetési adó fizetés PaymentVat=ÁFA-fizetés ListPayment=A fizetési lista diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index e6126edc0dc..6351fb71e4d 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Biztos aktiválni akarja a %s dátummal ellátott RefContract=Szerződés azonosító DateContract=Szerződés dátuma DateServiceActivate=Szolgáltatás aktiválásának dátuma -ShowContract=Szerződés mutatása ListOfServices=Szolgáltatások listája ListOfInactiveServices=Nem aktív szolágltatások listája ListOfExpiredServices=Lejárt, de még aktív szolgáltatások listája diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index 79b1ca2c4ce..b41dfb1af1b 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatikus könyvtár ECMSectionsManual=Kézi fa ECMSectionsAuto=Automata fa ECMSections=Könyvtárak -ECMRoot=Gyökér +ECMRoot=ECM Root ECMNewSection=Új könyvtár ECMAddSection=Könyvtár hozzáadása ECMCreationDate=Létrehozás dátuma @@ -18,6 +18,7 @@ ECMArea=EDM felület ECMAreaDesc=Az EDM (Electronic Document Management) felületén gyorsan tud keresni, elmenteni és megosztani mindenféle Dolibarr dokumentumot. ECMAreaDesc2=* Az automatikus könyvtárak önmagukat töltik föl amikor dokumentumot adunk valamilyen elem kártyájához.
* A kézi könyvtárakban elmenthetünk dokumentumokat amik nincsenek csatolva egyetlen elemhez sem. ECMSectionWasRemoved=%s könyvtár törölve lett. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Kulcsszavak szerinti keresés ECMSearchByEntity=Objektum szerinti keresés ECMSectionOfDocuments=Dokumentumok könyvtárai @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index f3884d15a49..12393c3a782 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 7d62ca4fa56..eabadc7c70c 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Linux csomagból (Ubuntun, Fedora vagy Debian, ...) haszná KeepDefaultValuesMamp=A DoliMamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket. KeepDefaultValuesProxmox=Ön használja az Dolibarr Setup Wizard egy Proxmox virtuális készüléket, így az itt javasolt értékek már optimalizálva. Megváltoztatni őket, ha tudod, mit csinálsz. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix denormalizált adatra @@ -191,6 +192,7 @@ MigrationActioncommElement=Frissítés adatok akciók MigrationPaymentMode=Adatmigráció fizetési mód MigrationCategorieAssociation=Kategória migrálása MigrationEvents=Az események migrálásához az események tulajdonosát be kell állítani a szükséges táblában +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Üres mező érték frissítése: llx_societe_remise MigrationRemiseExceptEntity=Üres mező érték frissítése: llx_societe_remise_except MigrationReloadModule=Modul újratöltése %s diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 27809f8e463..642ae9a5828 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "számlázott" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Számlázott -ShowIntervention=Mutasd beavatkozás SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index 8720b1c9118..25ee7124bb5 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arab +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arab Language_bn_BD=Bengáli Language_bg_BG=Bolgár diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index df63488333f..205d3b248be 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Nettó TTC=Bruttó +INCVATONLY=Inc. VAT INCT=Minden adót tartalmaz VAT=ÁFA VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez AddressesForCompany=Cím ehhez a harmadik félhez ActionsOnCompany=Ezzel a harmadik féllel kapcsolatos események ActionsOnMember=Események ezzel a taggal kapcsolatban +ActionsOnProduct=Events about this product NActionsLate=%s késés RequestAlreadyDone=A kérés már rögzítve Filter=Szűrő @@ -650,6 +652,7 @@ Color=Szín Documents=Kapcsolt fájlok Documents2=Dokumentumok UploadDisabled=Feltöltés kikapcsolva +MenuAccountancy=Accountancy MenuECM=Dokumentumok MenuAWStats=AWStats MenuMembers=Tagok @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=%s fájl nyomtatása ShowTransaction=Show entry on bank account +ShowIntervention=Mutasd beavatkozás +ShowContract=Szerződés mutatása GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Elutasít Denied=Elutasítva @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Kapcsolódó objektumok ClassifyBilled=Minősítse kiszámlázottként Progress=Előrehaladás @@ -796,6 +803,7 @@ Export=Export Exports=Export ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export opciók Miscellaneous=Vegyes Calendar=Naptár GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Link a közvetlen letöltéshez (belépés és jogosultság szükséges) Download=Letöltés +DownloadDocument=Download document ActualizeCurrency=Árfolyam frissítése Fiscalyear=Pénzügyi év ModuleBuilder=Module Builder SetMultiCurrencyCode=Állítsa be a pénznemet BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Költség kimutatások HR=Személyügy @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatikusan számolva TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import azonosító -Websites=Web sites Events=Cselekvések EMailTemplates=E-mail sablonok FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Mindenki diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang index c452dd3a7a6..14812e688af 100644 --- a/htdocs/langs/hu_HU/opensurvey.lang +++ b/htdocs/langs/hu_HU/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index 849a33ac36d..b7ea7643381 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -152,5 +152,7 @@ OrderCreated=A megrendelései elkészültek OrderFail=Hiba történt a megrendelések készítése közben CreateOrders=Megrendelések készítése ToBillSeveralOrderSelectCustomer=Több megrendeléshez tartozó számla elkészítéséhez először kattintson a partnerre, majd válassza ki: "%s" +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Zárja le a megrendelést erre "%s" automatikusan, ha az összes tétel megérkezett. SetShippingMode=Szállítási mód beállítása diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 0645760299f..db6d821b841 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=Születésnaposok aktív BirthdayAlertOff=Születésnaposok inaktív TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Első feltöltés CancelUpload=Mégsem feltöltési FileIsTooBig=Fájlok túl nagy PleaseBePatient=Kerjük legyen türelemmel... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Az export területén diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang index 7037fd9e20e..b4a988ef0cf 100644 --- a/htdocs/langs/hu_HU/printing.lang +++ b/htdocs/langs/hu_HU/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=Nyomtatók listája FileWasSentToPrinter=Az állomány %s-a nyomtásra elküldve. -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index ab60674e8cf..45fcf97046c 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 760d729d4ea..06cefdba843 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Termék vagy Szolgáltatás ProductsAndServices=Termékek és Szolgáltatások ProductsOrServices=Termékek vagy Szolgáltatások @@ -141,7 +143,7 @@ RowMaterial=Nyersanyag CloneProduct=Termék vagy szolgáltatás klónozása ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=A termék/szolgáltatás minden fő információjának a klónozása -ClonePricesProduct=Fő információk és árak klónozása +ClonePricesProduct=Clone prices CloneCompositionProduct=Előre csomagolt termék/szolgáltatás duplikálása CloneCombinationsProduct=Clone product variants ProductIsUsed=Ez a termék használatban van @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% változó ár %s fölött PercentDiscountOver=%% kedvezmény %s fölött KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Termékek és árak ár szegmensenként @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Egység NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Kattintson a %s oszlop hivatkozására a részletes nézethez... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index e7c472c9429..8bb44872744 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksDesc=Ez a nézet minden projektet tartalmaz. -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Heti projekt aktivitás ActivityOnProjectThisMonth=Havi projekt aktivitás ActivityOnProjectThisYear=Évi projekt aktivitás -ChildOfTask=Projekt/Feladat gyermeke +ChildOfProjectTask=Projekt/Feladat gyermeke +ChildOfTask=Child of task NotOwnerOfProject=Nem tulajdonosa ennek a privát projektnek AffectedTo=Érinti CantRemoveProject=Ezt a projektet nem lehet eltávolítani mert valamilyen másik projekt hivatkozik rá. Referensek fül. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Folyamatban OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index cfdff2145eb..f0bb2d845d4 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -4,7 +4,6 @@ Proposal=Üzleti ajánlat ProposalShort=Javaslat ProposalsDraft=Készítsen üzleti ajánlatot ProposalsOpened=Open commercial proposals -Prop=Üzleti ajánlatok CommercialProposal=Üzleti ajánlat PdfCommercialProposalTitle=Üzleti ajánlat ProposalCard=Javaslat kártya diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 3973e976150..da8394934f3 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Mozgás vagy leltár kód IsInPackage=Csomag tartalmazza WarehouseAllowNegativeTransfer=A készlet lehet negatív -qtyToTranferIsNotEnough=Nincs elegendő készlete a forrásraktárban +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Raktár részletei MovementCorrectStock=A %s termék készlet-módosítása MovementTransferStock=A %s termék készletének mozgatása másik raktárba diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang index 26ee0337b4e..e0c2ed30e52 100644 --- a/htdocs/langs/hu_HU/stripe.lang +++ b/htdocs/langs/hu_HU/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez PaymentForm=Fizetési ürlap diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index 61dad12de3d..6c6d2ae1525 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Beszállítói árak diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index 72253913d4e..3f5c8b0c79a 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index 2a858eb89a9..5b3ebd02942 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 977401d024b..79a608c9667 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Label ekspor ACCOUNTING_EXPORT_AMOUNT=Jumlah ekspor ACCOUNTING_EXPORT_DEVISE=Mata uang ekspor Selectformat=Pilih format untuk data +ACCOUNTING_EXPORT_FORMAT=Pilih format untuk data +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Tentukan awalan untuk nama file ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Akuntansi Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Tambahkan sebuah akun akuntansi @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Ekspor terhadap Quadratus QuadraCompta Modelcsv_ebp=Ekspor terhadap EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index f3c77e64a45..9ea92576a6c 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -3,11 +3,11 @@ Foundation=Yayasan Version=Versi Publisher=Publisher VersionProgram=Versi Program -VersionLastInstall=Versi awal installasi -VersionLastUpgrade=Versi peningkatan terakhir -VersionExperimental=Percobaan +VersionLastInstall=Versi Awal Installasi +VersionLastUpgrade=Versi pembaruan terakhir +VersionExperimental=Uji coba VersionDevelopment=Pengembangan -VersionUnknown=Tidak diketahui +VersionUnknown=Asing VersionRecommanded=Direkomendasikan FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. @@ -40,6 +40,8 @@ WebUserGroup=Server web untuk pengguna ( user ) / grup. NoSessionFound=PHP Anda sepertinya tidak mengizinkan untuk melihat daftar semua sesi yang sedang aktif. Direktori yang biasanya digunakan untuk menyimpan semua sesi (%s) mungkin di proteksi ( Sebagai contoh, yang di izinkan oleh OS atau oleh direktif ( directive ) PHP open_basedir ). DBStoringCharset=Karakter set atau charset untuk menyimpan data DBSortingCharset=Karakter set atau charset didalam Database untuk penyortiran data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modul %s harus di nyalakan WarningOnlyPermissionOfActivatedModules=Hanya pengizinan yang terlelasi untuk pengaktifan modul - modul yang terpampang disini. Anda bisa mengaktifkan modul - modul lain didalam Home -> Setup -> Modules page ( halaman modul ). DolibarrSetup=Menginstall atau mengupgrade Dolibarr @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Gunakan mode transaksi FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Opsi Ekspor AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Struktur @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Pengguna & Grup Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Kembali Ke Daftar Modul @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 2e52c396e1e..c57860656e7 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index da92c5a0552..4de90974541 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Semua tagihan pelanggan ForCustomersOrders=Customers orders ForProposals=Proposal diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index f36e679352b..a1a5f0f1588 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Lainnya ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 4733eabb240..b5368b9e276 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Semua pembayaran PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index 603366257e6..b4a2ba3ce4d 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index a75d303ac0d..eee12a35aae 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Tangga dibuat @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 3e848bd60f8..e115f277d9c 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index a2117089517..8d2ee04aa43 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arab +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arab Language_bn_BD=Bengali Language_bg_BG=Bulgaria diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index b149edbd103..2423f8718e9 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Akuntansi MenuECM=Documents MenuAWStats=AWStats MenuMembers=Anggota @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Ekspor Exports=Ekspor ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Opsi Ekspor Miscellaneous=Miscellaneous Calendar=Kalender GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Acara EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/id_ID/opensurvey.lang b/htdocs/langs/id_ID/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/id_ID/opensurvey.lang +++ b/htdocs/langs/id_ID/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 3b903108f59..6aef485e335 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index e50bc4ff464..b7a3fba2665 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Mohon tunggu +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang index 5e22cbf6e75..734c0ddd6c3 100644 --- a/htdocs/langs/id_ID/printing.lang +++ b/htdocs/langs/id_ID/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index c2016d1d34c..a5b189ea81c 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 31003f0b047..25460b1955e 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 5865ec44216..d3c7156fdbe 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 0972b7b1d15..797cf631fa5 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 21654437ae9..ab423bc0e77 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang index 05e169ad5ab..3d58848cfa5 100644 --- a/htdocs/langs/id_ID/stripe.lang +++ b/htdocs/langs/id_ID/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index fbaab35d44c..999db316666 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index aa803537964..c2e6c394f81 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Bókhalds Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index b50f2d8528b..f630adc9e00 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Vefþjóninn notandi / hópur NoSessionFound=Your PHP virðist ekki leyfa að skrá virk fundur. Listinn notað til að spara fundur ( %s ) gætu verið verndaðar (Til dæmis með því að OS leyfi eða PHP tilskipun open_basedir). DBStoringCharset=Gagnasafn msgstr til að geyma gögn DBSortingCharset=Gagnasafn msgstr til að flokka gögn +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s verður að vera virkt WarningOnlyPermissionOfActivatedModules=Aðeins heimildir sem tengjast virkar einingar eru sýnd hér. Þú getur virkjað annarra eininga í Home-> Uppsetning-> Mát síðu. DolibarrSetup=Dolibarr skipulag @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Nota viðskiptalegs ham FullPathToMysqldumpCommand=Full slóð að mysqldump stjórn FullPathToPostgreSQLdumpCommand=Full slóð að pg_dump stjórn -ExportOptions=Export Options AddDropDatabase=Bæta DROP GAGNASAFNIÐ stjórn AddDropTable=Bæta DROP TAFLA stjórn ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Notendur & hópar Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sölu Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Hafðu tegundir DictionaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang) DictionaryPaperFormat=Pappír snið DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Sendings aðferðir DictionaryStaff=Starfsfólk DictionaryAvailability=Afhending töf @@ -895,8 +897,8 @@ DictionaryUnits=Einingar DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Skipulag vistuð SetupNotSaved=Setup not saved BackToModuleList=Til baka í mát lista @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index fefa5be2bb6..925f52e7d87 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang index e2ba7363fca..799b12c4280 100644 --- a/htdocs/langs/is_IS/boxes.lang +++ b/htdocs/langs/is_IS/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=reikninga viðskiptavinar ForCustomersOrders=Customers orders ForProposals=Tillögur diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang index 5df913f5695..60a9f7ea04b 100644 --- a/htdocs/langs/is_IS/commercial.lang +++ b/htdocs/langs/is_IS/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Annað ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect stöðu DraftPropals=Drög auglýsing tillögur diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index f76f1549207..9a7a62ae9a9 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Bókhalds / ríkissjóðs area NewPayment=Ný greiðsla Payments=Greiðslur PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu +PaymentSupplierInvoice=Birgir Reikningar greiðslu PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VSK-greiðslu ListPayment=Listi yfir greiðslur diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index 8031db886b2..a21e70ff2bb 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Samningur dagsetningu DateServiceActivate=Þjónusta Virkjunardagsetning -ShowContract=Sýna samning ListOfServices=Listi yfir þjónustu ListOfInactiveServices=Listi af ekki virka þjónusta ListOfExpiredServices=Listi af útrunnum virkt þjónusta diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index 1b6ddab7f1d..1202ddd9763 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Sjálfvirk skrá ECMSectionsManual=Handbók tré ECMSectionsAuto=Sjálfvirk tré ECMSections=Möppur -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=Ný mappa ECMAddSection=Bæta við handbók skrá ECMCreationDate=Creation dagsetning @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Sjálfvirkar framkvæmdarstjóra eru fyllt sjálfkrafa þegar bætt skjölum frá kort af frumefni.
* Manual framkvæmdarstjóra hægt að nota til að vista skjölin ekki tengd við ákveðna hluti. ECMSectionWasRemoved=Listinn %s hefur verið eytt. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Leita eftir leitarorðum ECMSearchByEntity=Leita eftir hlut ECMSectionOfDocuments=Möppur skjöl @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 9c4a0b577e9..cfdcfbedaf0 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 9b1373d7d05..593205df4a3 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Þú notar Dolibarr skipulag töframaður frá Ubuntu eða KeepDefaultValuesMamp=Þú notar Dolibarr skipulag töframaður frá DoliMamp, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. KeepDefaultValuesProxmox=Þú notar Dolibarr uppsetningarhjálpina frá Proxmox raunverulegur tæki, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Festa fyrir denormalized gögn @@ -191,6 +192,7 @@ MigrationActioncommElement=Uppfæra upplýsingar um aðgerðir MigrationPaymentMode=Gögn fólksflutninga í ham greiðslu MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index 57c15f3eddd..2e3e8400afe 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Flokka "borgað" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Sýna afskipti SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index f41fa0ec5e0..2ec109ad32f 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabíska Language_bn_BD=Bengali Language_bg_BG=Bulgarian diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 74db7f962e9..7a04870bd51 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Frádregnum skatti TTC=Inc VSK +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=VSK VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Actions um þessa þriðja aðila ActionsOnMember=Viðburðir um þennan notanda +ActionsOnProduct=Events about this product NActionsLate=%s seint RequestAlreadyDone=Request already recorded Filter=Sía @@ -650,6 +652,7 @@ Color=Litur Documents=Hlekkur skrá Documents2=Skjöl UploadDisabled=Hlaða fatlaðra +MenuAccountancy=Bókhalds MenuECM=Skjöl MenuAWStats=Awstats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Sýna afskipti +ShowContract=Sýna samning GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Flokka billed Progress=Framfarir @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Ýmislegt Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Viðburðir EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Allir diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang index c071e40182e..47c0b122dc3 100644 --- a/htdocs/langs/is_IS/opensurvey.lang +++ b/htdocs/langs/is_IS/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 9a47ec69014..c4c81dad11f 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 8e50aa016e5..917a8cb94d1 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=afmæli viðvörun virk BirthdayAlertOff=afmæli viðvörun óvirk TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Byrja senda CancelUpload=Hætta við FileIsTooBig=Skrár er of stór PleaseBePatient=Vinsamlegast sýnið þolinmæði ... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Útflutningur area diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang index ee169b02e8a..0d7c46a9c71 100644 --- a/htdocs/langs/is_IS/printing.lang +++ b/htdocs/langs/is_IS/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index 725b16c4af2..0875bd92e35 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 023b46d41fb..b1a20de43a9 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Vara eða þjónusta ProductsAndServices=Vörur og þjónusta ProductsOrServices=Vara eða þjónusta @@ -141,7 +143,7 @@ RowMaterial=First efni CloneProduct=Klóna vöru eða þjónustu ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klóna allar helstu upplýsingar um vöru / þjónustu -ClonePricesProduct=Klóna helstu upplýsingar og verð +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Þessi vara er notuð @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index cf73a4c987d..47899f264dc 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku ActivityOnProjectThisMonth=Afþreying á verkefni í þessum mánuði ActivityOnProjectThisYear=Afþreying á verkefni á þessu ári -ChildOfTask=Barn verkefni / hlutverk +ChildOfProjectTask=Barn verkefni / hlutverk +ChildOfTask=Child of task NotOwnerOfProject=Ekki eigandi þessa einka verkefni AffectedTo=Áhrifum á CantRemoveProject=Þetta verkefni er ekki hægt að fjarlægja eins og það er vísað af einhverjum öðrum hlutum (Reikningar, pantanir eða annað). Sjá Referers flipann. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 8761323c718..9a463878f59 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -4,7 +4,6 @@ Proposal=Auglýsing tillögu ProposalShort=Tillaga ProposalsDraft=Drög að auglýsing tillögur ProposalsOpened=Open commercial proposals -Prop=Auglýsing tillögur CommercialProposal=Auglýsing tillögu PdfCommercialProposalTitle=Auglýsing tillögu ProposalCard=Tillaga kort diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 233e81bfd6a..c587c5facb1 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Sýna vöruhús MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/is_IS/stripe.lang b/htdocs/langs/is_IS/stripe.lang index 67b35b5c259..3c76cf5cce2 100644 --- a/htdocs/langs/is_IS/stripe.lang +++ b/htdocs/langs/is_IS/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Eftirfarandi vefslóðir eru að bjóða upp síðu til viðskiptavina til að framkvæma greiðslu á Dolibarr mótmæla PaymentForm=Greiðsla mynd diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index 055794e665a..8e8a0397be6 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang index 0883dfcc71d..3961e558115 100644 --- a/htdocs/langs/is_IS/workflow.lang +++ b/htdocs/langs/is_IS/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 4c4787cda17..77e36421d3e 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Esporta etichetta ACCOUNTING_EXPORT_AMOUNT=Esporta importo ACCOUNTING_EXPORT_DEVISE=Esporta valuta Selectformat=Scegli il formato del file +ACCOUNTING_EXPORT_FORMAT=Scegli il formato del file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specifica il prefisso per il nome del file ThisService=Questo servizio ThisProduct=Questo prodotto @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Chiudo il periodo così non verranno fatte modifiche in futuro. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Contabilità Selectchartofaccounts=Seleziona una lista degli account ChangeAndLoad=Cambia e carica Addanaccount=Aggiungi un account di contabilità @@ -166,7 +168,7 @@ DeleteMvt=Cancella linee libro contabile DelYear=Anno da cancellare DelJournal=Giornale da cancellare ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=Elimina la/e linea/e selezionata/e dal libro contabile +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Cancellare la voce nel Libro contabile FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movimenti non correttamente bilanciati. Credito = %s. De FicheVentilation=Binding card GeneralLedgerIsWritten=Transazioni scritte nel libro contabile GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista di prodotti non collegati a nessun piano dei conti ChangeBinding=Cambia il piano dei conti @@ -253,6 +255,7 @@ Modelcsv_quadratus=Esportazione per Quadratus QuadraCompta Modelcsv_ebp=Esportazione per EBP Modelcsv_cogilog=Esporta per Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Id Piano dei Conti ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index b562734ddbf..7a8e721eb81 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Utente/gruppo del server web (per esempio www-data) NoSessionFound=Il PHP del server sembra non permettere di elencare le sessioni attive. La directory utilizzata per salvare le sessioni (%s) potrebbe essere protetta (Potrebbe essere fatto con permessi sul filesystem o con la direttiva open_basedir di PHP). DBStoringCharset=Charset per il salvataggio dei dati nel database DBSortingCharset=Charset per l'rodinamento dei dati nel database +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Il modulo %s deve essere attivato WarningOnlyPermissionOfActivatedModules=Qui vengono mostrate solo le autorizzazioni relative ai moduli attivi. È possibile attivare altri moduli nelle impostazioni - pagina Moduli. DolibarrSetup=Installazione o aggiornamento di Dolibarr @@ -176,7 +178,6 @@ PostgreSqlExportParameters= Parametri di esportazione PostgreSQL UseTransactionnalMode=Utilizzare la modalità transazionale FullPathToMysqldumpCommand=Percorso completo del comando mysqldump FullPathToPostgreSQLdumpCommand=Percorso completo del comando pg_dump -ExportOptions=Opzioni di esportazione AddDropDatabase=Aggiungere comando drop database AddDropTable=Aggiungere comando drop table ExportStructure=Struttura @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Testo libero sul report di spesa WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Utenti e gruppi Module0Desc=Gestione utenti/impiegati e gruppi @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Lotto di produzione Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Modulo per offrire il pagamento online con PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Punti vendita Module50100Desc=Modulo per la creazione di un punto vendita (POS) Module50200Name=Paypal -Module50200Desc=Modulo per offrire il pagamento online con Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Tipi di contatti/indirizzi DictionaryEcotaxe=Ecotassa (WEEE) DictionaryPaperFormat=Formati di carta DictionaryFormatCards=Cards formats -DictionaryFees=Tipi di imposte +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Metodi di spedizione DictionaryStaff=Personale DictionaryAvailability=Tempi di consegna @@ -895,8 +897,8 @@ DictionaryUnits=Unità DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Tipi di ferie DictionaryOpportunityStatus=Stato opportunità per progetto/clienti interessati -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Impostazioni salvate SetupNotSaved=Impostazioni non salvate BackToModuleList=Torna alla lista moduli @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Attiva i suoni per le notifiche AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 87c6b1ac864..dff7527d879 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Ogni %s anni FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Data per la prossima generazione di fattura +NextDateToExecutionShort=Date next gen. DateLastGeneration=Data dell'ultima generazione +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Numero massimo di generazione fatture NbOfGenerationDone=Numero di fatture generate già create NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Elimina template di fattura ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Crea una fattura per soggetto terzo (altrimenti, una fatture per ordine) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index 5764df9bcfd..f9511bcabac 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Ultime %s fatture fornitore modificate BoxTitleLatestModifiedSupplierOrders=Ultimi %s ordini fornitore modificati BoxTitleLastModifiedCustomerBills=Ultime %s fatture clienti modificate BoxTitleLastModifiedCustomerOrders=ultimi %s ordini cliente modificati -BoxTitleLastModifiedPropals=Ultime %s proposte commerciali modificate +BoxTitleLastModifiedPropals=Ultime %s proposte modificate ForCustomersInvoices=Fatture attive ForCustomersOrders=Ordini dei clienti ForProposals=Proposte diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index a8c218f4b0b..9bdea5d06e7 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Altro ActionAC_OTH_AUTO=Eventi aggiunti automaticamente ActionAC_MANUAL=Eventi inseriti a mano ActionAC_AUTO=Eventi aggiunti automaticamente +ActionAC_OTH_AUTOShort=Auto Stats=Statistiche vendite StatusProsp=Stato del cliente potenziale DraftPropals=Bozze di proposte commerciali diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 7c4607e64e4..41c3d92dd7b 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Area contabilità/tesoreria NewPayment=Nuovo pagamento Payments=Pagamenti PaymentCustomerInvoice=Pagamento fattura attiva +PaymentSupplierInvoice=Pagamento fattura fornitori PaymentSocialContribution=Pagamento delle imposte sociali/fiscali PaymentVat=Pagamento IVA ListPayment=Elenco dei pagamenti diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index a606d1d0ccb..690944f4369 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Vuoi davvero attivare il servizio con la data %s? RefContract=Referimento del contratto DateContract=Data contratto DateServiceActivate=Data di attivazione del servizio -ShowContract=Visualizza contratto ListOfServices=Elenco dei servizi ListOfInactiveServices=Elenco dei servizi non attivi ListOfExpiredServices=Elenco dei servizi scaduti attivi diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 2b7a22258f4..1b9aa975d3d 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Directory automatica ECMSectionsManual=Gerarchia manuale ECMSectionsAuto=Gerarchia automatica ECMSections=Directory -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=Nuova sezione ECMAddSection=Aggiungi directory ECMCreationDate=Data di creazione @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=L'area EDM (Gestione elettronica dei documenti) ti permette di salvare, condividere e cercare rapidamente tutti i tipi di documenti presenti. ECMAreaDesc2=* Le directory vengono riempite automaticamente quando si aggiungono dei documenti dalla scheda di un elemento.
* Per salvare documenti non legati ad un elemento si può usare l'aggiunta manuale. ECMSectionWasRemoved=La directory%s è stata eliminata. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Ricerca per parole chiave ECMSearchByEntity=Ricerca per oggetto ECMSectionOfDocuments=Directory dei documenti @@ -46,3 +47,4 @@ ReSyncListOfDir=Aggiorna la lista delle cartelle HashOfFileContent=Hash contenuto file FileNotYetIndexedInDatabase=File non indicizzato nel database (prova a caricarlo di nuovo) FileSharedViaALink=File condiviso con un link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index e299a4fb518..6e324e688bd 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Espressione non trovata ErrorPriceExpression20=Espressione vuota ErrorPriceExpression21=Risultato vuoto '%s' ErrorPriceExpression22=Risultato negativo '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Errore interno '%s' ErrorPriceExpressionUnknown=Errore sconosciuto '%s' ErrorSrcAndTargetWarehouseMustDiffers=I magazzini di origine e di destinazione devono essere diversi @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 4724247c2d6..a0de18ec126 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Si sta utilizzando la configurazione guidata di un pacchett KeepDefaultValuesMamp=Si sta utilizzando la configurazione guidata DoliMamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. KeepDefaultValuesProxmox=Si sta utilizzando la configurazione guidata di una virtual appliance Proxmox, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix per i dati denormalizzati @@ -191,6 +192,7 @@ MigrationActioncommElement=Aggiornare i dati sulle azioni MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento MigrationCategorieAssociation=Migrazione delle categorie MigrationEvents=Migrazione degli eventi per aggiungere i proprietari nella tabella degli utilizzatori assegnati +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Ricarica modulo %s diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index 0e4a07c4978..5a0d1e5f3c3 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classifica come "Fatturato" InterventionClassifyUnBilled=Classifica come "Non fatturato" InterventionClassifyDone=Classifica "Eseguito" StatusInterInvoiced=Fatturato -ShowIntervention=Mostra intervento SendInterventionRef=Invio di intervento %s SendInterventionByMail=Invia intervento via email InterventionCreatedInDolibarr=Intervento %s creato diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index 6391db35f84..5f8b85a6b43 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabo +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabo Language_bn_BD=Bengalese Language_bg_BG=Bulgaro diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index cb893c6407a..339f0f4763a 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Al netto delle imposte TTC=IVA inclusa +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=IVA VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo AddressesForCompany=Indirizzi per questo soggetto terzo ActionsOnCompany=Azioni sul soggetto terzo ActionsOnMember=Azioni su questo membro +ActionsOnProduct=Events about this product NActionsLate=%s azioni in ritardo RequestAlreadyDone=Richiesta già registrata Filter=Filtro @@ -650,6 +652,7 @@ Color=Colore Documents=Documenti Documents2=Documenti UploadDisabled=Upload disabilitato +MenuAccountancy=Contabilità MenuECM=Documenti MenuAWStats=AWStats MenuMembers=Membri @@ -765,6 +768,8 @@ AddBox=Aggiungi box SelectElementAndClick=Select an element and click %s PrintFile=Stampa il file %s ShowTransaction=Show entry on bank account +ShowIntervention=Mostra intervento +ShowContract=Visualizza contratto GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o in Home - Setup -> display per nasconderlo. Deny=Rifiuta Denied=Rifiutata @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=File creati da azioni di massa ShowTempMassFilesArea=Mostra i file creati da azioni di massa +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Oggetti correlati ClassifyBilled=Classificare fatturata Progress=Avanzamento @@ -796,6 +803,7 @@ Export=Esportazione Exports=Esportazioni ExportFilteredList=Esporta lista filtrata ExportList=Esporta lista +ExportOptions=Opzioni di esportazione Miscellaneous=Varie Calendar=Calendario GroupBy=Raggruppa per... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Aggiorna tasso di cambio Fiscalyear=Anno fiscale ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Sito web +WebSite=Sito web WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Nota spese ExpenseReports=Nota spese HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Eventi EMailTemplates=Modelli email FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Progetto condiviso diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index 1a960a4bdb0..b8177dbf8b3 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index 75ee85b5bbd..205575ed52c 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Si è verificato un errore nel salvataggio del tuo comment MoreChoices=Aggiungi altre opzioni SurveyExpiredInfo=Il sondaggio è stato chiuso o è scaduto il tempo a disposizione. EmailSomeoneVoted=%s ha compilato una riga.\nTrovi l'indagine all'indirizzo: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 51282c57fbb..7a89cc781a2 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -152,5 +152,7 @@ OrderCreated=I tuoi ordini sono stati creati OrderFail=C'è stato un errore durante la creazione del tuo ordine CreateOrders=Crea ordini ToBillSeveralOrderSelectCustomer=Per creare una fattura per ordini multipli, clicca prima sul cliente, poi scegli "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Chiudi automaticamente l'ordine come "%s" se tutti i prodotti sono stati ricevuti. SetShippingMode=Imposta il metodo di spedizione diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 6a494f617e5..f824f58a895 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=Attiva avviso compleanni BirthdayAlertOff=Avviso compleanni inattivo TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Carica CancelUpload=Annulla caricamento FileIsTooBig=File troppo grande PleaseBePatient=Attendere, prego... +ResetPassword=Reset password RequestToResetPasswordReceived=Una richiesta di cambio della tua password è stata ricevuta NewKeyIs=Queste sono le tue nuove credenziali di accesso NewKeyWillBe=Le tue nuove credenziali per loggare al software sono @@ -223,6 +224,7 @@ ForgetIfNothing=Se non hai richiesto questo cambio, lascia perdere questa mail. IfAmountHigherThan=Se l'importo è superiore a %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Area esportazioni diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang index 6197ea2aafd..2c06d45e16a 100644 --- a/htdocs/langs/it_IT/printing.lang +++ b/htdocs/langs/it_IT/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Credenziali per i driver di stampa ListDrivers=Lista dei driver PrintTestDesc=Lista delle stampanti FileWasSentToPrinter=Il file %s è stato inviato alla stampante -NoActivePrintingModuleFound=Non ci sono moduli per la stampa attivi +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Seleziona un driver PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Impostazioni driver diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index 6ba45e7245c..383e1523425 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Questo prodotto non usa lotto/numero di serie ProductLotSetup=Configurazione del modulo lotto/numero di serie ShowCurrentStockOfLot=Mostra la scorta disponibile per la coppia prodotto/lotto ShowLogOfMovementIfLot=Mostra il log dei movimenti per la coppia prodotto/lotto +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index b474e34c0b0..5ff480873b5 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Inizializzazione di massa dei codici a barre MassBarcodeInitDesc=Questa pagina può essere usata per inizializzare un codice a barre di un oggetto che non ha ancora un codice a barre definito. Controlla prima che il setup del modulo Codici a barre sia completo. ProductAccountancyBuyCode=Codice contabile (acquisto) ProductAccountancySellCode=Codice contabile (vendita) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Prodotto o servizio ProductsAndServices=Prodotti e Servizi ProductsOrServices=Prodotti o servizi @@ -141,7 +143,7 @@ RowMaterial=Materia prima CloneProduct=Clona prodotto/servizio ConfirmCloneProduct=Vuoi davvero clonare il prodotto / servizio %s ? CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio -ClonePricesProduct=Clona principali informazioni e prezzi +ClonePricesProduct=Clone prices CloneCompositionProduct=Clona prodotto / servizio pacchetto CloneCombinationsProduct=Clona varianti di prodotto ProductIsUsed=Questo prodotto è in uso @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Lasciare libero se si vuole calcolare automaticamente da peso o volume del prodotto +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produci ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Seleziona almeno un documento DefaultUnitToShow=Unità NbOfQtyInProposals=Q.ta in proposte ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Etichetta tradotta TranslatedDescription=Descrizione tradotta TranslatedNote=Note tradotte @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Vuoi davvero eliminare questo prezzo di acquisto? SubProduct=Sottoprodotto ProductSheet=Scheda prodotto ServiceSheet=Scheda di servizio +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index a30432daf79..28b07f2152a 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stat ClosedProjectsAreHidden=I progetti chiusi non sono visibili. TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). -AllTaskVisibleButEditIfYouAreAssigned=Tutte le attività dei progetti validati sono visibili, ma puoi inserire le ore solo nelle attività assegnate a te. Assegnati delle attività se hai bisogno di inserirci all'interno delle ore. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Solo i compiti assegnati a te sono visibili. Assegna a te stesso il compito se vuoi allocarvi tempo lavorato. ImportDatasetTasks=Compiti dei progetti ProjectCategories=Tag/Categorie Progetti @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Attività sul progetto ieri ActivityOnProjectThisWeek=Operatività sul progetto questa settimana ActivityOnProjectThisMonth=Operatività sul progetto questo mese ActivityOnProjectThisYear=Operatività sul progetto nell'anno in corso -ChildOfTask=Figlio del progetto/compito +ChildOfProjectTask=Figlio del progetto/compito +ChildOfTask=Child of task NotOwnerOfProject=Non sei proprietario di questo progetto privato AffectedTo=Assegnato a CantRemoveProject=Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Guarda la scheda riferimenti. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=I progetti devono prima essere validati FirstAddRessourceToAllocateTime=Assegna una risorsa per allocare tempo InputPerDay=Input per giorno InputPerWeek=Input per settimana -InputPerAction=Input per azione +InputDetail=Input detail TimeAlreadyRecorded=Questo lasso di tempo è già stato registrato per questa attività/giorno e l'utente%s ProjectsWithThisUserAsContact=Progetti con questo utente come contatto TasksWithThisUserAsContact=Compiti assegnati a questo utente ResourceNotAssignedToProject=Non assegnato al progetto ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività +TimeSpentBy=Time spent by TasksAssignedTo=Attività assegnata a AssignTaskToMe=Assegnare un compito a me AssignTaskToUser=Assegnata attività a %s @@ -209,6 +211,9 @@ OppStatusPENDING=In attesa OppStatusWON=Vinto OppStatusLOST=Perso Budget=Budget +LatestProjects=Ultimi %s progetti +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Permetti agli utenti di commentare queste attività AllowCommentOnProject=Permetti agli utenti di commentare questi progetti diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index d99a0b5fa4d..ea4314267b4 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -4,7 +4,6 @@ Proposal=Preventivo/Proposta commerciale ProposalShort=Proposta ProposalsDraft=Bozza di proposte commerciali ProposalsOpened=Proposte commerciali aperte -Prop=Preventivi/Prop. commerciali CommercialProposal=Preventivo/Proposta commerciale PdfCommercialProposalTitle=Preventivo/Proposta commerciale ProposalCard=Proposta di carta diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index feb6446fe3e..f22798c7508 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Codice di inventario o di spostamento IsInPackage=Contenuto nel pacchetto WarehouseAllowNegativeTransfer=Scorte possono essere negative -qtyToTranferIsNotEnough=Non si dispongono di scorte sufficienti nel magazzino di origine +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Mostra magazzino MovementCorrectStock=Correzione scorte per il prodotto %s MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang index 859ecf04bb9..037772fdc72 100644 --- a/htdocs/langs/it_IT/stripe.lang +++ b/htdocs/langs/it_IT/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr PaymentForm=Forma di pagamento diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index 028312f3463..686d3a770cd 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Cattiva qualità ReputationForThisProduct=Reputazione BuyerName=Nome acquirente AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Prezzi di acquisto diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index 7cae21125a9..6faa262b922 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Aggiungi pagina/contenitore HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=L'anteprima del sito %s non è ancora disponibile. Devi prima aggiungere almeno una pagina. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index 9a32542b4f4..9a6501ca6cc 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automaticamente un ordine cliente dopo descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica come "da fatturare" la/e proposta/e commerciale/i quando l'ordine cliente collegato è impostato come da fatturare (e se l'ammontare dell'ordine è lo stesso ammontare della proposta commerciale firmata e collegata) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Creazione automatica AutomaticClassification=Classificazione automatica diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 82709e18ed4..4aeefd798da 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=会計学 Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 091a4649c1d..8c2861f739c 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Webサーバのユーザ/グループ NoSessionFound=あなたのPHPには、アクティブなセッションを表示するには許可しないように思われる。セッション（%s）を保存するために使用されるディレクトリ（たとえば、OSの権限により、もしくはPHPディレクティブopen_basedirをすることによって）保護される可能性があります。 DBStoringCharset=データを格納するデータベース·キャラクタ·セット DBSortingCharset=データをソートするには、データベース·キャラクタ·セット +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=モジュール%sを有効にする必要があります WarningOnlyPermissionOfActivatedModules=活性化されたモジュールに関連する権限のみがここに表示されます。あなたは、ホーム - >セットアップ - >モジュールページで他のモジュールをアクティブにすることができます。 DolibarrSetup=Dolibarrインストールまたはアップグレード @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=トランザクション·モードを使用する FullPathToMysqldumpCommand=mysqldumpコマンドへのフルパス FullPathToPostgreSQLdumpCommand=コマンドをpg_dumpをフルパス -ExportOptions=エクスポートオプション AddDropDatabase=DROP DATABASEコマンドを追加します。 AddDropTable=DROP TABLEコマンドを追加します。 ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=ユーザーとグループ Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=切符売り場 -Module50000Desc=切符売り場でクレジットカードによるオンライン決済のページを提供するモジュール +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=売上高のポイント Module50100Desc=Point of sales module (POS). Module50200Name=ペイパル -Module50200Desc=Paypalとクレジットカードによるオンライン決済のページを提供するモジュール +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=種類をお問い合わせ DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=紙の形式 DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=配送方法 DictionaryStaff=スタッフ DictionaryAvailability=配達遅延 @@ -895,8 +897,8 @@ DictionaryUnits=ユニット DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=セットアップは、保存された SetupNotSaved=Setup not saved BackToModuleList=モジュールリストに戻る @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 70c9a096313..8e2c14ed2b0 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index fd49403ac41..b96b62fe7eb 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=顧客の請求書 ForCustomersOrders=Customers orders ForProposals=提案 diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index c37f446d5e0..aed297eaddd 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=その他 ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=見通しの状態 DraftPropals=ドラフト商業の提案 diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 0849e66e7b8..e6576dbc7d5 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=会計/財務エリア NewPayment=新しいお支払い Payments=支払い PaymentCustomerInvoice=顧客の請求書の支払い +PaymentSupplierInvoice=サプライヤの請求書の支払い PaymentSocialContribution=Social/fiscal tax payment PaymentVat=付加価値税の支払い ListPayment=支払いのリスト diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index 79fc1a8fcc7..c672ffad38c 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=契約日 DateServiceActivate=サービスのアクティブ化の日付 -ShowContract=契約を表示する ListOfServices=サービスのリスト ListOfInactiveServices=アクティブでないサービスのリスト ListOfExpiredServices=期限切れのアクティブなサービスのリスト diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index bd3eaf3e62d..9da06e854b3 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=自動ディレクトリ ECMSectionsManual=手動ツリー ECMSectionsAuto=自動ツリー ECMSections=ディレクトリ -ECMRoot=のルート +ECMRoot=ECM Root ECMNewSection=新しいディレクトリ ECMAddSection=ディレクトリを追加します。 ECMCreationDate=作成日 @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=要素のカードからドキュメントを追加するときに*自動ディレクトリは自動的に入力されます。
*マニュアルのディレクトリは、特定の要素にリンクされていないドキュメントを保存するために使用することができます。 ECMSectionWasRemoved=ディレクトリの%sが削除されています。 +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=キーワードで検索 ECMSearchByEntity=オブジェクトで検索 ECMSectionOfDocuments=ドキュメントのディレクトリ @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 9121d21b48d..b99e5a559be 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 631be2fe2b3..38a4987ab7b 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=あなたは、Linuxパッケージ（Ubuntuのは、Debian KeepDefaultValuesMamp=あなたがDoliMampからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。 KeepDefaultValuesProxmox=あなたがProxmox仮想アプライアンスからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。 UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=非正規化データを修正 @@ -191,6 +192,7 @@ MigrationActioncommElement=アクション上でデータを更新する MigrationPaymentMode=支払い·モードのデータ移行 MigrationCategorieAssociation=カテゴリの移行 MigrationEvents=イベントを移行して、イベントの所有者を割当て表に追加します +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=llx_societe_remise のエンティティフィールド値を更新 MigrationRemiseExceptEntity=llx_societe_remise_except のエンティティフィールド値を更新 MigrationReloadModule=モジュール %s を再読み込み diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index d45411ed8e5..65e674d5fb4 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled="銘打たれた"分類 InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=請求 -ShowIntervention=介入を示す SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index 93e5dbd100d..d74115fd254 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=アラビア語 +Language_ar_EG=Arabic (Egypt) Language_ar_SA=アラビア語 Language_bn_BD=ベンガル語 Language_bg_BG=ブルガリア語 diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index e1090e99cd0..94f92322683 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=税引き TTC=税込 +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=売上税 VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=このサードパーティに関するイベント ActionsOnMember=このメンバーに関するイベント +ActionsOnProduct=Events about this product NActionsLate=%s後半 RequestAlreadyDone=Request already recorded Filter=フィルタ @@ -650,6 +652,7 @@ Color=カラー Documents=リンクされたファイル Documents2=ドキュメント UploadDisabled=アップロードを無効に +MenuAccountancy=会計学 MenuECM=ドキュメント MenuAWStats=AWStatsは MenuMembers=メンバー @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=介入を示す +ShowContract=契約を表示する GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=請求分類 Progress=進捗 @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=エクスポートオプション Miscellaneous=その他 Calendar=カレンダー GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=ウェブサイト +WebSite=ウェブサイト WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=イベント EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=皆 diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang index 392ec1de24e..69fda4d9123 100644 --- a/htdocs/langs/ja_JP/opensurvey.lang +++ b/htdocs/langs/ja_JP/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index 68db6746a57..bf112a1f5ef 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 36136697669..975358090fe 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=誕生日アラートアクティブ BirthdayAlertOff=非アクティブな誕生日アラート TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=アップロード開始 CancelUpload=アップロードをキャンセル FileIsTooBig=ファイルが大きすぎる PleaseBePatient=しばらくお待ちください... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=輸出地域 diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang index 9e14a24c6d5..46b406f98c7 100644 --- a/htdocs/langs/ja_JP/printing.lang +++ b/htdocs/langs/ja_JP/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index ffffcbf08e9..46c1542d211 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 60242a7dc91..6b996870e45 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=製品やサービス ProductsAndServices=製品とサービス ProductsOrServices=製品またはサービス @@ -141,7 +143,7 @@ RowMaterial=最初の材料 CloneProduct=クローン製品やサービス ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=製品/サービスのすべての主要な情報のクローンを作成する -ClonePricesProduct=主な情報と価格のクローンを作成する +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=本製品が使用されます @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=ユニット NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 5bcbd34f6a8..174b796e435 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ ActivityOnProjectThisMonth=プロジェクトの活動今月 ActivityOnProjectThisYear=プロジェクトの活動は今年 -ChildOfTask=プロジェクト/タスクの子 +ChildOfProjectTask=プロジェクト/タスクの子 +ChildOfTask=Child of task NotOwnerOfProject=この民間プロジェクトの所有者でない AffectedTo=に割り当てられた CantRemoveProject=それはいくつかの他のオブジェクト（請求書、注文またはその他）によって参照されているこのプロジェクトは削除できません。リファラ]タブを参照してください。 @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 9fb6d36118a..0900893fa5e 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -4,7 +4,6 @@ Proposal=商業的提案 ProposalShort=提案 ProposalsDraft=ドラフト商業の提案 ProposalsOpened=Open commercial proposals -Prop=商用の提案 CommercialProposal=商業的提案 PdfCommercialProposalTitle=商業的提案 ProposalCard=提案カード diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index a9716c82b4a..eb8e7e07156 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=倉庫を表示 MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang index 56511bd6955..470fdc80df9 100644 --- a/htdocs/langs/ja_JP/stripe.lang +++ b/htdocs/langs/ja_JP/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能です PaymentForm=支払い形態 diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index 03d94bc0fb7..b5063153794 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 79ac3614e42..da39fc86f6d 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index 4ed1b10cc51..dd0cade9df2 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 64b005c8278..1e7122ef841 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index c969f697640..b865c00be9d 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang index ad06a419da8..fef32fd1acb 100644 --- a/htdocs/langs/ka_GE/boxes.lang +++ b/htdocs/langs/ka_GE/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang index a832775b36c..f6bfea9c0d3 100644 --- a/htdocs/langs/ka_GE/commercial.lang +++ b/htdocs/langs/ka_GE/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index af3350105e7..4082b9fa9b7 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang index e0642b27c02..3768cfb9ff1 100644 --- a/htdocs/langs/ka_GE/contracts.lang +++ b/htdocs/langs/ka_GE/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index 5b6ba06e78a..7a93fd20799 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/ka_GE/interventions.lang +++ b/htdocs/langs/ka_GE/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang index 0ba12c6062a..05288a888eb 100644 --- a/htdocs/langs/ka_GE/languages.lang +++ b/htdocs/langs/ka_GE/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic Language_bn_BD=Bengali Language_bg_BG=Bulgarian diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 88afa53fb70..d5c9fc6ce34 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/ka_GE/opensurvey.lang b/htdocs/langs/ka_GE/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/ka_GE/opensurvey.lang +++ b/htdocs/langs/ka_GE/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index efcca6f030b..8de0279be44 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index e1270533ae2..0d9d1cfbd85 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/ka_GE/printing.lang b/htdocs/langs/ka_GE/printing.lang index a357409289a..cc26879e4f1 100644 --- a/htdocs/langs/ka_GE/printing.lang +++ b/htdocs/langs/ka_GE/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index e62c925da00..793335420c3 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index af016f90125..43c74c9b877 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index f2e57a1ff8f..f33a950acff 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index 33422dfd49b..5f3c441bb0d 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index aec0029e6c5..4cdc262b847 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/ka_GE/stripe.lang b/htdocs/langs/ka_GE/stripe.lang index 05e169ad5ab..3d58848cfa5 100644 --- a/htdocs/langs/ka_GE/stripe.lang +++ b/htdocs/langs/ka_GE/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang index 28c5fe39d0d..f9e383e09af 100644 --- a/htdocs/langs/ka_GE/suppliers.lang +++ b/htdocs/langs/ka_GE/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/ka_GE/workflow.lang +++ b/htdocs/langs/ka_GE/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/km_KH/accountancy.lang +++ b/htdocs/langs/km_KH/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index 64b005c8278..1e7122ef841 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang index c969f697640..b865c00be9d 100644 --- a/htdocs/langs/km_KH/bills.lang +++ b/htdocs/langs/km_KH/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang index ad06a419da8..fef32fd1acb 100644 --- a/htdocs/langs/km_KH/boxes.lang +++ b/htdocs/langs/km_KH/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/km_KH/commercial.lang b/htdocs/langs/km_KH/commercial.lang index a832775b36c..f6bfea9c0d3 100644 --- a/htdocs/langs/km_KH/commercial.lang +++ b/htdocs/langs/km_KH/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang index af3350105e7..4082b9fa9b7 100644 --- a/htdocs/langs/km_KH/compta.lang +++ b/htdocs/langs/km_KH/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/km_KH/contracts.lang b/htdocs/langs/km_KH/contracts.lang index e0642b27c02..3768cfb9ff1 100644 --- a/htdocs/langs/km_KH/contracts.lang +++ b/htdocs/langs/km_KH/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/km_KH/ecm.lang +++ b/htdocs/langs/km_KH/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/km_KH/errors.lang +++ b/htdocs/langs/km_KH/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang index 5b6ba06e78a..7a93fd20799 100644 --- a/htdocs/langs/km_KH/install.lang +++ b/htdocs/langs/km_KH/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/km_KH/interventions.lang b/htdocs/langs/km_KH/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/km_KH/interventions.lang +++ b/htdocs/langs/km_KH/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang index 0ba12c6062a..05288a888eb 100644 --- a/htdocs/langs/km_KH/languages.lang +++ b/htdocs/langs/km_KH/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic Language_bn_BD=Bengali Language_bg_BG=Bulgarian diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index d1c0b8a6d70..8d5653c4b55 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/km_KH/modulebuilder.lang +++ b/htdocs/langs/km_KH/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/km_KH/opensurvey.lang b/htdocs/langs/km_KH/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/km_KH/opensurvey.lang +++ b/htdocs/langs/km_KH/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang index efcca6f030b..8de0279be44 100644 --- a/htdocs/langs/km_KH/orders.lang +++ b/htdocs/langs/km_KH/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang index e1270533ae2..0d9d1cfbd85 100644 --- a/htdocs/langs/km_KH/other.lang +++ b/htdocs/langs/km_KH/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/km_KH/printing.lang b/htdocs/langs/km_KH/printing.lang index a357409289a..cc26879e4f1 100644 --- a/htdocs/langs/km_KH/printing.lang +++ b/htdocs/langs/km_KH/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang index e62c925da00..793335420c3 100644 --- a/htdocs/langs/km_KH/productbatch.lang +++ b/htdocs/langs/km_KH/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang index af016f90125..43c74c9b877 100644 --- a/htdocs/langs/km_KH/products.lang +++ b/htdocs/langs/km_KH/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang index f2e57a1ff8f..f33a950acff 100644 --- a/htdocs/langs/km_KH/projects.lang +++ b/htdocs/langs/km_KH/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang index 33422dfd49b..5f3c441bb0d 100644 --- a/htdocs/langs/km_KH/propal.lang +++ b/htdocs/langs/km_KH/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang index aec0029e6c5..4cdc262b847 100644 --- a/htdocs/langs/km_KH/stocks.lang +++ b/htdocs/langs/km_KH/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/km_KH/stripe.lang b/htdocs/langs/km_KH/stripe.lang index 05e169ad5ab..3d58848cfa5 100644 --- a/htdocs/langs/km_KH/stripe.lang +++ b/htdocs/langs/km_KH/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/km_KH/suppliers.lang b/htdocs/langs/km_KH/suppliers.lang index 28c5fe39d0d..f9e383e09af 100644 --- a/htdocs/langs/km_KH/suppliers.lang +++ b/htdocs/langs/km_KH/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/km_KH/website.lang +++ b/htdocs/langs/km_KH/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/km_KH/workflow.lang b/htdocs/langs/km_KH/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/km_KH/workflow.lang +++ b/htdocs/langs/km_KH/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index a363b964205..38c8e53a6b4 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=ನೌಕರರು DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index d77153bf324..5f3d5d3fbdd 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang index ad06a419da8..fef32fd1acb 100644 --- a/htdocs/langs/kn_IN/boxes.lang +++ b/htdocs/langs/kn_IN/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/kn_IN/commercial.lang b/htdocs/langs/kn_IN/commercial.lang index 371f3846d34..bb229d39948 100644 --- a/htdocs/langs/kn_IN/commercial.lang +++ b/htdocs/langs/kn_IN/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=ಇತರ ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index af3350105e7..4082b9fa9b7 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang index dcf8ee7abd8..7a385bd30d4 100644 --- a/htdocs/langs/kn_IN/contracts.lang +++ b/htdocs/langs/kn_IN/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index 5b6ba06e78a..7a93fd20799 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/kn_IN/interventions.lang +++ b/htdocs/langs/kn_IN/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang index 0ba12c6062a..05288a888eb 100644 --- a/htdocs/langs/kn_IN/languages.lang +++ b/htdocs/langs/kn_IN/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic Language_bn_BD=Bengali Language_bg_BG=Bulgarian diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 588ffc813d2..c9644d35443 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/kn_IN/opensurvey.lang b/htdocs/langs/kn_IN/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/kn_IN/opensurvey.lang +++ b/htdocs/langs/kn_IN/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index 8f92bc4c4f7..ee7a979bea4 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index 2732844a1d6..86326b5da20 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/kn_IN/printing.lang b/htdocs/langs/kn_IN/printing.lang index 517d9222279..29c71c547a2 100644 --- a/htdocs/langs/kn_IN/printing.lang +++ b/htdocs/langs/kn_IN/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang index e62c925da00..793335420c3 100644 --- a/htdocs/langs/kn_IN/productbatch.lang +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index e28cc6fe264..6b50bcd8a65 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index f2e57a1ff8f..f33a950acff 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 6bfda4f08d9..3a22b451d68 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index aec0029e6c5..4cdc262b847 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/kn_IN/stripe.lang b/htdocs/langs/kn_IN/stripe.lang index 05e169ad5ab..3d58848cfa5 100644 --- a/htdocs/langs/kn_IN/stripe.lang +++ b/htdocs/langs/kn_IN/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang index 50da995533f..533ede6a104 100644 --- a/htdocs/langs/kn_IN/suppliers.lang +++ b/htdocs/langs/kn_IN/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/kn_IN/workflow.lang +++ b/htdocs/langs/kn_IN/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index c5d28f7c002..8e2651be253 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=직원 DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 96f881e9dca..d35f40e11e7 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang index 7059472593c..2321aa23c9d 100644 --- a/htdocs/langs/ko_KR/boxes.lang +++ b/htdocs/langs/ko_KR/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=최근 %s 수정 된 공급 업체 청구서 BoxTitleLatestModifiedSupplierOrders=최근 %s 수정 된 공급 업체 주문 BoxTitleLastModifiedCustomerBills=최근 %s 수정 된 고객 청구서 BoxTitleLastModifiedCustomerOrders=최근 %s 수정 된 고객 주문 -BoxTitleLastModifiedPropals=최근 %s 수정 된 propal +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=고객 송장 ForCustomersOrders=고객 주문 ForProposals=제안 diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang index 224644da53b..96c1679e604 100644 --- a/htdocs/langs/ko_KR/commercial.lang +++ b/htdocs/langs/ko_KR/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=기타 ActionAC_OTH_AUTO=자동 삽입 이벤트 ActionAC_MANUAL=수동 삽입 이벤트 ActionAC_AUTO=자동 삽입 이벤트 +ActionAC_OTH_AUTOShort=Auto Stats=판매 통계 StatusProsp=잠재 고객 상태 DraftPropals=상업적 제안 초안 diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index d5c7cd02988..177ddb2542b 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index 9d9e9ccbfe6..f9e1de59418 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index c1d33ac8e86..56ccbcf56c4 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=뿌리 +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=생산 일 @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index 3814d95c771..b35b6616610 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index 1c198e35b1c..b446460d449 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index 2c682982ec4..33a09ed936a 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=아랍어 +Language_ar_EG=Arabic (Egypt) Language_ar_SA=아랍어 Language_bn_BD=벵골어 Language_bg_BG=불가리아어 diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 953a2afb9ae..a8e64102254 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=세금 별도 TTC=세금 포함 +INCVATONLY=Inc. VAT INCT=모든 세금 포함 VAT=매출 세액 VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=이 협력업체의 연락처 / 주소 AddressesForCompany=이 협력업체의 주소 ActionsOnCompany=이 협력업체에 대한 이벤트 ActionsOnMember=이 멤버에 대한 이벤트 +ActionsOnProduct=Events about this product NActionsLate=%s 늦게 RequestAlreadyDone=이미 기록 된 요청 Filter=필터 @@ -650,6 +652,7 @@ Color=색상 Documents=링크 된 파일 Documents2=문서 UploadDisabled=업로드 사용 중지됨 +MenuAccountancy=Accountancy MenuECM=문서 MenuAWStats=AWStats MenuMembers=회원 @@ -765,6 +768,8 @@ AddBox=상자 추가 SelectElementAndClick=요소를 선택하고 %s을 클릭하십시오. PrintFile=인쇄 파일 %s ShowTransaction=은행 계좌의 항목 표시 +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=로고를 변경하거나 표시를 숨길려면 홈 - 설정 - 회사로 갑니다. Deny=기각 Denied=기각됨 @@ -785,6 +790,8 @@ TooManyRecordForMassAction=대량 작업을 위해 선택된 레코드가 너무 NoRecordSelected=선택한 레코드가 없습니다. MassFilesArea=대량 작업으로 만들어진 파일 영역 ShowTempMassFilesArea=대량 작업으로 작성된 파일의 영역 표시 +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=관련 개체 ClassifyBilled=청구서 분류 Progress=진행 @@ -796,6 +803,7 @@ Export=내보내기 Exports=내보내기 ExportFilteredList=필터링 된 목록 내보내기 ExportList=목록 내보내기 +ExportOptions=Export Options Miscellaneous=기타등등 Calendar=달력 GroupBy=그룹화 ... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=일부 언어는 부분적으로 번역되거나 DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=다운로드 +DownloadDocument=Download document ActualizeCurrency=환율 업데이트 Fiscalyear=회계 연도 ModuleBuilder=모듈 빌더 SetMultiCurrencyCode=통화 설정 BulkActions=벌크 작업 ClickToShowHelp=툴팁 도움말을 보려면 클릭하십시오. -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=경비 보고서 HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=자동 계산 됨 TitleSetToDraft=초안으로 돌아 가기 ConfirmSetToDraft=초안 상태로 돌아가시겠습니까? ImportId=Import id -Websites=Web sites Events=이벤트 EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang index e5175eb60cb..42d9e3dc94a 100644 --- a/htdocs/langs/ko_KR/opensurvey.lang +++ b/htdocs/langs/ko_KR/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 223056ef3c7..095ccfcafa5 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 540b03f00f4..07972aaebeb 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang index 5ad550bc6ed..7aae8f403df 100644 --- a/htdocs/langs/ko_KR/printing.lang +++ b/htdocs/langs/ko_KR/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 6c3b210d85c..fe7b1c10690 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 0c27df2ed6c..9d523a29b7a 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 5638fa48496..99205963b28 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index 57f508744bd..05547a89772 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=상업적 제안 초안 ProposalsOpened=Open commercial proposals -Prop=상업적 제안 CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 3cad4d88383..5e1800e27f2 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang index 44ffedc99f3..6d3c7e820b1 100644 --- a/htdocs/langs/ko_KR/stripe.lang +++ b/htdocs/langs/ko_KR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 4864d52de1d..0697f8751d2 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index 04d6210876c..02e0e43aabf 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/ko_KR/workflow.lang +++ b/htdocs/langs/ko_KR/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index e4dd6b1e0ce..9456f4ee383 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index d4ed4dcae90..bc3bf061589 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index c969f697640..b865c00be9d 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang index ad06a419da8..fef32fd1acb 100644 --- a/htdocs/langs/lo_LA/boxes.lang +++ b/htdocs/langs/lo_LA/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang index a832775b36c..f6bfea9c0d3 100644 --- a/htdocs/langs/lo_LA/commercial.lang +++ b/htdocs/langs/lo_LA/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 43882670695..92f0909fe96 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang index e0642b27c02..3768cfb9ff1 100644 --- a/htdocs/langs/lo_LA/contracts.lang +++ b/htdocs/langs/lo_LA/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index 5b6ba06e78a..7a93fd20799 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang index 0ba12c6062a..05288a888eb 100644 --- a/htdocs/langs/lo_LA/languages.lang +++ b/htdocs/langs/lo_LA/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic Language_bn_BD=Bengali Language_bg_BG=Bulgarian diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index b4ba8095367..314b468e559 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=ສົ່ງອອກ Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/lo_LA/opensurvey.lang b/htdocs/langs/lo_LA/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/lo_LA/opensurvey.lang +++ b/htdocs/langs/lo_LA/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index efcca6f030b..8de0279be44 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 3b37d5f9548..02575b18d26 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/lo_LA/printing.lang b/htdocs/langs/lo_LA/printing.lang index 8bb312838fc..6948423d377 100644 --- a/htdocs/langs/lo_LA/printing.lang +++ b/htdocs/langs/lo_LA/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index e62c925da00..793335420c3 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index a49de6e3328..b51d96e7286 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 07ed9848aa6..4fc8c0a52c4 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index 33422dfd49b..5f3c441bb0d 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 1bb076310cb..3f3bebb05c0 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang index 05e169ad5ab..3d58848cfa5 100644 --- a/htdocs/langs/lo_LA/stripe.lang +++ b/htdocs/langs/lo_LA/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang index 28c5fe39d0d..f9e383e09af 100644 --- a/htdocs/langs/lo_LA/suppliers.lang +++ b/htdocs/langs/lo_LA/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/lo_LA/workflow.lang +++ b/htdocs/langs/lo_LA/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index fde4f8afae9..85fe36d5d21 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Apskaita Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Pridėti apskaitos sąskaitą @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 3617751cf64..be8ccc9ef19 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Tinklo serverio naudotojas/grupė NoSessionFound=Regis jūsų PHP neleidžia sudaryti aktyvių sesijų sąrašo. Katalogas naudojamas sesijų išsaugojimui (%s) gali būti apsaugotas (Pavyzdžiui su OS leidimais arba PHP direktyva open_basedir). DBStoringCharset=Duomenų bazės simbolių rinkinys duomenų talpinimui DBSortingCharset=Duomenų bazės simbolių rinkinys duomenų rūšiavimui +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=%s modulis turi būti įjungtas WarningOnlyPermissionOfActivatedModules=Čia rodomi tik aktyvuotų modulių leidimai. Kiti moduliai gali būti aktyvuoti Namai->Paruošimas->Moduliai puslapyje. DolibarrSetup=Dolibarr įdiegimas arba atnaujinimas @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL eksporto parametrai UseTransactionnalMode=Naudokite sandorio režimą FullPathToMysqldumpCommand=Pilnas kelias iki mysqldump komandos FullPathToPostgreSQLdumpCommand=Visas kelias iki pg_dump komandos -ExportOptions=Eksporto pasirinkimai (options) AddDropDatabase=Pridėti DROP DATABASE komandą AddDropTable=Pridėti DROP TABLE komandą ExportStructure=Struktūra @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Vartotojai ir grupės Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Darbuotojų leidimai Module39000Name=Prekių partija Module39000Desc=Partija ar serijos numeris, produktų galiojimo ar pardavimo terminų valdymas Module50000Name=Paybox -Module50000Desc=Modulis siūlo internetinio mokėjimo kreditine kortele per Paybox puslapį +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Pardavimų taškas Module50100Desc=Point of sales module (POS). Module50200Name=PayPal -Module50200Desc=Modulis siūlo internetinio mokėjimo kreditine kortele per PayPal puslapį +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Apskaita (Išankstinė) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Adresatų/Adresų tipai DictionaryEcotaxe=Eco-Tax (WEEE) DictionaryPaperFormat=Popieriaus formatai DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Pristatymo metodai DictionaryStaff=Personalas DictionaryAvailability=Pristatymo vėlavimas @@ -895,8 +897,8 @@ DictionaryUnits=Vienetai DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nustatymai išsaugoti SetupNotSaved=Setup not saved BackToModuleList=Atgal į modulių sąrašą @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Nustatyti automatiškai šio įvykio tipą paieškos filtrui darbotvarkėje AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieškos filtrui darbotvarkėje AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 3a875ff64b4..29e85411f5c 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang index 3906fec67f0..35ffd7c7731 100644 --- a/htdocs/langs/lt_LT/boxes.lang +++ b/htdocs/langs/lt_LT/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Klientų sąskaitos-faktūros ForCustomersOrders=Klientų užsakymai ForProposals=Pasiūlymai diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang index 33763481bcf..809174dc819 100644 --- a/htdocs/langs/lt_LT/commercial.lang +++ b/htdocs/langs/lt_LT/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Kitas ActionAC_OTH_AUTO=Automatiškai įterpti įvykiai ActionAC_MANUAL=Rankiniu būdu įterpti įvykiai ActionAC_AUTO=Automatiškai įterpti įvykiai +ActionAC_OTH_AUTOShort=Auto Stats=Pardavimų statistika StatusProsp=Plano būklė DraftPropals=Komercinių pasiūlymų projektai diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 35403ce6e6a..82c508e0969 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Apskaitos/Iždo sritis NewPayment=Naujas mokėjimas Payments=Mokėjimai PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas +PaymentSupplierInvoice=Tiekėjo sąskaitos-faktūros apmokėjimas PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas PaymentVat=PVM mokėjimas ListPayment=Mokėjimų sąrašas diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang index 1a2bcd3ce8a..c79efde1165 100644 --- a/htdocs/langs/lt_LT/contracts.lang +++ b/htdocs/langs/lt_LT/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Sutarties nuoroda DateContract=Sutarties data DateServiceActivate=Paslaugos įjugimo data -ShowContract=Rodyti sutartį ListOfServices=Paslaugų sąrašas ListOfInactiveServices=Neįjungtų paslaugų sąrašas ListOfExpiredServices=Pasibaigusių aktyvių paslaugų sąrašas diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index 03db92681bf..5ba7dd76172 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatinis katalogas ECMSectionsManual=Rankinis medis ECMSectionsAuto=Automatinis medis ECMSections=Katalogai -ECMRoot=Šaknis +ECMRoot=ECM Root ECMNewSection=Naujas katalogas ECMAddSection=Pridėti katalogą ECMCreationDate=Sukūrimo data @@ -18,6 +18,7 @@ ECMArea=EDM sritis ECMAreaDesc=EDM (Elektroninių dokumentų valdymo) sritis leidžia Jums įrašyti, bendrinti ir greitai ieškoti visų rūšių dokumentų Dolibarr. ECMAreaDesc2=* Automatiniai katalogai yra užpildomi automatiškai, pridedant dokumentus iš elemento kortelės.
* Rankiniai katalogai gali būti naudojama saugoti dokumentams, nesusijusiems su konkrečiu elementu. ECMSectionWasRemoved=Katalogas %s buvo ištrintas. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Ieškoti pagal raktinius žodžius ECMSearchByEntity=Ieškoti pagal objektą ECMSectionOfDocuments=Dokumentų katalogai @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 4a20bd64bdf..808fae9b99f 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Šaltinio ir paskirties sandėliai privalo skirtis @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index e68ba094e5c..dfcbae629ff 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Naudojate Dolibarr vedlį iš Linux paketo (Ubuntu, Debian, KeepDefaultValuesMamp=Naudojate Dolibarr vedlį iš DoliMamp, todėl čia siūlomos reikšmės jau yra optimizuotos. Keiskite juos tik jei tikrai žinote, ką darote. KeepDefaultValuesProxmox=Naudojate Dolibarr vedlį iš Proxmox virtualaus prietaiso, todėl čia siūlomos reikšmės jau yra optimizuotos. keiskite juos tik jei tikrai žinote, ką darote. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fiksuoti pažeistus duomenis @@ -191,6 +192,7 @@ MigrationActioncommElement=Atnaujinti veiksmų duomenis MigrationPaymentMode=Duomenų perkėlimas mokėjimo būdui MigrationCategorieAssociation=Kategorijų perkėlimas MigrationEvents=Įvykių migracija pridedant įvykio savininką į užduočių lentelę +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Perkrauti modulį %s diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index 6e6091d98b2..8059e2a5fc3 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Priskirti "Pateiktos sąskaitos" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Pateikta sąskaita -ShowIntervention=Rodyti intervenciją SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang index a852b3d54da..d28cfcef4ac 100644 --- a/htdocs/langs/lt_LT/languages.lang +++ b/htdocs/langs/lt_LT/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabų +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabų Language_bn_BD=Bengali Language_bg_BG=Bulgarų diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 925b3a773b6..e8c882e9dd6 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Atskaityta mokesčių TTC=Įtraukta mokesčių +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Pardavimo mokestis VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai AddressesForCompany=Adresai šiai trečiajai šaliai ActionsOnCompany=Įvykiai su šia trečiają šalimi ActionsOnMember=Įvykiai su šiuo nariu +ActionsOnProduct=Events about this product NActionsLate=%s vėluoja RequestAlreadyDone=Prašymas jau įregistruotas Filter=Filtras @@ -650,6 +652,7 @@ Color=Spalva Documents=Susieti failai Documents2=Dokumentai UploadDisabled=Įkėlimas išjungtas +MenuAccountancy=Apskaita MenuECM=Dokumentai MenuAWStats=AWStats MenuMembers=Nariai @@ -765,6 +768,8 @@ AddBox=Pridėti langelį SelectElementAndClick=Select an element and click %s PrintFile=Spausdinti failą %s ShowTransaction=Show entry on bank account +ShowIntervention=Rodyti intervenciją +ShowContract=Rodyti sutartį GoIntoSetupToChangeLogo=Eiti į Pradžia - Nustatymai - Bendrovė, kad pakeisti logotipą arba eikite į Pradžia - Nustatymai - Ekranas, kad paslėpti. Deny=Atmesti Denied=Atmestas @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis Progress=Pažanga @@ -796,6 +803,7 @@ Export=Eksportas Exports=Eksportas ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Eksporto pasirinkimai (options) Miscellaneous=Įvairus Calendar=Kalendorius GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiskaliniai metai ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Išlaidų ataskaita ExpenseReports=Išlaidų ataskaitos HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Įvykiai EMailTemplates=El.pašto pranešimų šablonai FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Visi diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/lt_LT/opensurvey.lang b/htdocs/langs/lt_LT/opensurvey.lang index 1da7184b7f3..19cdd7f2f63 100644 --- a/htdocs/langs/lt_LT/opensurvey.lang +++ b/htdocs/langs/lt_LT/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Įterpiant komentarą įvyko klaida MoreChoices=Įveskite daugiau pasirinkimų balsuotojams SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s užpildė eilutę.\nJūs galite rasti savo apklausą:\n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index 8803c5ea9b9..e0257310163 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Jūsų užsakymai sukurti OrderFail=Kuriant užsakymus įvyko klaida CreateOrders=Sukurti užsakymus ToBillSeveralOrderSelectCustomer=Norėdami sukurti už kelis užsakymus sąskaitą faktūrą, spustelėkite pirma į klientą, tada pasirinkite "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 9482b95535a..b156c0448ef 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=Gimtadienio perspėjimas aktyvus BirthdayAlertOff=Gimtadienio perspėjimas neaktyvus TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Pradėti įkėlimą CancelUpload=Atšaukti įkėlimą FileIsTooBig=Failai yra per dideli PleaseBePatient=Prašome būkite kantrūs ... +ResetPassword=Reset password RequestToResetPasswordReceived=Gautas prašymas pakeisti Jūsų Dolibarr slaptažodį NewKeyIs=Tai nauji Jūsų prisijungimo raktai NewKeyWillBe=Jūsų naujas prisijungimo prie programos raktas bus @@ -223,6 +224,7 @@ ForgetIfNothing=Jei neprašėte šio pakeitimo, tiesiog pamirškite šį praneš IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Eksporto sritis diff --git a/htdocs/langs/lt_LT/printing.lang b/htdocs/langs/lt_LT/printing.lang index 688a7172e70..83216877e72 100644 --- a/htdocs/langs/lt_LT/printing.lang +++ b/htdocs/langs/lt_LT/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=Draiverių sąrašas PrintTestDesc=Printerių sąrašas FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Draiverio nustatymai diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 59ed9544dd8..bac601269b7 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index a7122437985..7039bb92578 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Masinė brūkšninio kodo inicializacija MassBarcodeInitDesc=Šis puslapis gali būti naudojamas inicijuoti brūkšninį kodą ant objektų, kurie neturi apibrėžto brūkšninio kodo. Patikrinti, ar modulio brūkšninio kodo nustatymai pilni. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produktas ar Paslauga ProductsAndServices=Produktai ir Paslaugos ProductsOrServices=Produktai ar Paslaugos @@ -141,7 +143,7 @@ RowMaterial=Žaliava CloneProduct=Klonuoti produktą ar paslaugą ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klonuoti visą pagrindinę produkto/paslaugos informaciją -ClonePricesProduct=Klonuoti pagrindinę informaciją ir kainas +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Šis produktas naudojamas @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Gaminti ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Vienetas NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 956c1e92341..2eee8312609 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Matomi tik atidaryti projektai (projektai juodraščiai ar už ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti. TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Projekto aktyvumas šią savaitę ActivityOnProjectThisMonth=Projekto aktyvumas šį mėnesį ActivityOnProjectThisYear=Projekto aktyvumas šiais metais -ChildOfTask=Projekto/užduoties dukterinis projektas (child) +ChildOfProjectTask=Projekto/užduoties dukterinis projektas (child) +ChildOfTask=Child of task NotOwnerOfProject=Nėra šio privataus projekto savininkas AffectedTo=Paskirta CantRemoveProject=Šis projektas negali būti pašalintas, nes yra susijęs su kai kuriais kitais objektais (sąskaitos-faktūros, užsakymai ar kiti). Žiūrėti nukreipimų lentelę. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Projektas turi būti pirmiausia patvirtintas FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Įvesčių per dieną InputPerWeek=Įvesčių per savaitę -InputPerAction=Įvesčių vienam veiksmui +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu. TasksWithThisUserAsContact=Užduotys, priskirtos šiam vartotojui ResourceNotAssignedToProject=Nepriskirtas projektui ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Laukiantis OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index f23abe31ad5..71b31d51b91 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -4,7 +4,6 @@ Proposal=Komercinis pasiūlymas ProposalShort=Pasiūlymas ProposalsDraft=Komercinių pasiūlymų projektai ProposalsOpened=Open commercial proposals -Prop=Komerciniai pasiūlymai CommercialProposal=Komercinis pasiūlymas PdfCommercialProposalTitle=Komercinis pasiūlymas ProposalCard=Pasiūlymo kortelė diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 19865d0ed23..532df621191 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Rodyti sandėlį MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/lt_LT/stripe.lang b/htdocs/langs/lt_LT/stripe.lang index b21c03048fe..4a3966faaa7 100644 --- a/htdocs/langs/lt_LT/stripe.lang +++ b/htdocs/langs/lt_LT/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Sekantys URL siūlo puslapį klientui Dolibarr objektų mokėjimui PaymentForm=Mokėjimo forma diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index 480e2d79aa1..11b4c2e8696 100644 --- a/htdocs/langs/lt_LT/suppliers.lang +++ b/htdocs/langs/lt_LT/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index 5cc353802f4..bd82a94e2a6 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang index 15fac83fab1..e609ef71146 100644 --- a/htdocs/langs/lt_LT/workflow.lang +++ b/htdocs/langs/lt_LT/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 98e61700fb2..33f08bfc8a8 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=Šis pakalpojums ThisProduct=Šis produkts @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Grāmatvedība Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Gads kurš jādzēš DelJournal=Žurnāls kurš jādzēš ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 30ef9db4953..2bd84a83235 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web servera lietotājs/grupa NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Katalogs, ko izmanto sesiju saglabāšanai (%s), var būt aizsargāts (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir). DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modulim %s ir jābūt aktivizētam WarningOnlyPermissionOfActivatedModules=Tikai atļaujas, kas saistīti ar aktīviem moduļi tiek parādīts šeit. Jūs varat aktivizēt citus moduļus Mājās->Iestatījumi->moduļi lapā. DolibarrSetup=Dolibarr instalēšana vai atjaunināšana @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL eksportēšanas parametri UseTransactionnalMode=Izmantojiet darījumu režīmu FullPathToMysqldumpCommand=Pilns ceļš uz mysqldump komandu FullPathToPostgreSQLdumpCommand=Pilns ceļš uz pg_dump komandu -ExportOptions=Eksportēšanas iespējas AddDropDatabase=Pievienot DROP DATABASE komandu AddDropTable=Pievienot DROP TABLE komandu ExportStructure=Struktūra @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Lietotāji un grupas Module0Desc=Lietotāju / Darbinieku un Grupu vadība @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox -Module50000Desc=Modulis piedāvā tiešsaistes maksājumu lapā, ar kredītkarti, ar Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Tirdzniecības punkts Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Modulis piedāvā tiešsaistes maksājumu lapā ar kredītkarti ar Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Kontaktu/Adrešu veidi DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papīra formāts DictionaryFormatCards=Kartes formāti -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Piegādes veidi DictionaryStaff=Personāls DictionaryAvailability=Piegādes kavēšanās @@ -895,8 +897,8 @@ DictionaryUnits=Vienības DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Iestatījumi saglabāti SetupNotSaved=Iestatīšana nav saglabāta BackToModuleList=Atpakaļ uz moduļu sarakstu @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index cead3f3a7ae..2096e3aea32 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Katrus %s gadus FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Nākamās rēķina izveidošanas datums +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Vai tiešām vēlaties izdzēst veidnes rēķinu? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index 254e4242516..88351fefa9d 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi ForCustomersInvoices=Klientu rēķini ForCustomersOrders=Klientu pasūtījumi ForProposals=Priekšlikumi diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index 6e77cfa504a..d9e98877c69 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Cits ActionAC_OTH_AUTO=Automātiski ievietoti notikumi ActionAC_MANUAL=Manuāli ievietoti notikumi ActionAC_AUTO=Automātiski ievietoti notikumi +ActionAC_OTH_AUTOShort=Auto Stats=Tirdzniecības statistika StatusProsp=Prospekta statuss DraftPropals=Izstrādā komerciālos priekšlikumus diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 787fce07ab1..83a9e448d72 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Grāmatvedība / kase laukums NewPayment=Jauns maksājums Payments=Maksājumi PaymentCustomerInvoice=Klienta rēķina apmaksa +PaymentSupplierInvoice=Piegādātāja rēķina apmaksa PaymentSocialContribution=Social/fiscal tax payment PaymentVat=PVN maksājumi ListPayment=Maksājumu saraksts diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 39d11bc3b65..b128940513d 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Līguma atsauce DateContract=Līguma datums DateServiceActivate=Pakalpojuma aktivizēšanas datums -ShowContract=Rādīt līgumu ListOfServices=Pakalpojumu saraksts ListOfInactiveServices=Saraksts neaktīviem pakalpojumiem ListOfExpiredServices=Saraksts ar beigušies aktīviem pakalpojumiem diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 5aa4bdd2642..1afa1896616 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automātiskā sadaļa ECMSectionsManual=Manuālā koks ECMSectionsAuto=Automātiska koks ECMSections=Katalogi -ECMRoot=Sakne +ECMRoot=ECM Root ECMNewSection=Jauns katalogs ECMAddSection=Pievienot direktoriju ECMCreationDate=Izveides datums @@ -18,6 +18,7 @@ ECMArea=EDM platība ECMAreaDesc=EDM (Electronic Document Management) platība ļauj saglabāt, koplietot un meklēt ātri visa veida dokumentus Dolibarr. ECMAreaDesc2=* Automātiska katalogi tiek aizpildītas automātiski pievienojot dokumentus no kartes elementa.
* Manual abonentu var tikt izmantoti, lai saglabātu dokumentus nav saistītas ar noteiktu elementa. ECMSectionWasRemoved=Katalogs %s ir dzēsts. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Meklēt pēc atslēgvārdiem ECMSearchByEntity=Meklēt pēc objekta ECMSectionOfDocuments=Dokumentu sadaļas @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index bc409128358..24d9fdf1b00 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Nav rezultāta '%s' ErrorPriceExpression22=Negatīvs rezultāts '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Iekšēja kļūda '%s' ErrorPriceExpressionUnknown=Nezināma kļūda '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index fe1232c86ef..e672c5719f4 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Jūs izmantojat Dolibarr iestatīšanas vedni no Linux pake KeepDefaultValuesMamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliMamp, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. KeepDefaultValuesProxmox=Jūs izmantojat Dolibarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Noteikt, denormalized datiem @@ -191,6 +192,7 @@ MigrationActioncommElement=Atjaunināt informāciju par pasākumiem MigrationPaymentMode=Datu migrācija uz maksājumu režīmā MigrationCategorieAssociation=Kategoriju migrācija MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index 4c34aab5753..aa12224039b 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Klasificēt "Pabeigts" StatusInterInvoiced=Jāmaksā -ShowIntervention=Rādīt iejaukšanās SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 30e3ed88e27..747c27fff98 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arābu +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arābu Language_bn_BD=Bengali Language_bg_BG=Bulgāru diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 7fa80c7d211..396bdfe1142 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Bez PVN TTC=Ar PVN +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=PVN VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas AddressesForCompany=Šīs trešās puses adreses ActionsOnCompany=Pasākumi par šīs trešās personas ActionsOnMember=Pasākumi par šo locekli +ActionsOnProduct=Events about this product NActionsLate=%s vēlu RequestAlreadyDone=Request already recorded Filter=Filtrs @@ -650,6 +652,7 @@ Color=Krāsa Documents=Piesaistītie faili Documents2=Dokumenti UploadDisabled=Augšupielāde bloķēta +MenuAccountancy=Grāmatvedība MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Dalībnieki @@ -765,6 +768,8 @@ AddBox=Pievienot info logu SelectElementAndClick=Select an element and click %s PrintFile=Drukāt failu %s ShowTransaction=Show entry on bank account +ShowIntervention=Rādīt iejaukšanās +ShowContract=Rādīt līgumu GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Saistītie objekti ClassifyBilled=Klasificēt apmaksāts Progress=Progress @@ -796,6 +803,7 @@ Export=Eksportēt Exports=Eksports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Eksportēšanas iespējas Miscellaneous=Dažādi Calendar=Kalendārs GroupBy=Kārtot pēc... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Tiešā lejupielādes saite (publiska / ārēja) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Lejupielādēt +DownloadDocument=Download document ActualizeCurrency=Atjaunināt valūtas kursu Fiscalyear=Fiskālais gads ModuleBuilder=Module Builder SetMultiCurrencyCode=Iestatīt valūtu BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Mājas lapa +WebSite=Mājas lapa WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Izdevumu atskaites HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Atgriezties uz melnrakstu ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Pasākumi EMailTemplates=E-pastu paraugi FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Visi diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 80ac737cec7..1af681324ac 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang index 626e1db579e..a4aea8e5917 100644 --- a/htdocs/langs/lv_LV/opensurvey.lang +++ b/htdocs/langs/lv_LV/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Kļūda pievienojot komentāru MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link:\n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index bc24300e58c..f944bf574cd 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Jūsu pasūtījumi ir radīti OrderFail=Kļūda notika laikā jūsu pasūtījumu radīšanu CreateOrders=Izveidot pasūtījumus ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Iestatiet piegādes režīmu diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 02829fb8aef..f00d75ff2c5 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=dzimšanas dienas brīdinājums aktīvs BirthdayAlertOff=dzimšanas dienas brīdinājums neaktīvs TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Sākt augšupielādi CancelUpload=Atcelt augšupielādi FileIsTooBig=Faili ir pārāk lieli PleaseBePatient=Lūdzu, esiet pacietīgi ... +ResetPassword=Reset password RequestToResetPasswordReceived=Pieprasījumu, lai mainītu savu Dolibarr paroli ir saņemta NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs @@ -223,6 +224,7 @@ ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pa IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Diagramma +PassEncoding=Password encoding ##### Export ##### ExportsArea=Eksportēšanas sadaļa diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang index 713828361d5..b55fa59459c 100644 --- a/htdocs/langs/lv_LV/printing.lang +++ b/htdocs/langs/lv_LV/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=Draiveru saraksts PrintTestDesc=Printeru saraksts. FileWasSentToPrinter=Fails %s nosūtīts uz printeri -NoActivePrintingModuleFound=Nav aktīvs modulis, kas ļauj izprintēt dokumentu +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Lūdzu izvēlies draiveri no saraksta. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Draivera iestatījumi diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index 31170753a62..d10cc34808e 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index dce48cc5410..a95e1a122c9 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkts vai pakalpojums ProductsAndServices=Produkti un pakalpojumi ProductsOrServices=Produkti vai pakalpojumi @@ -141,7 +143,7 @@ RowMaterial=Izejviela CloneProduct=Klonēt produktu vai pakalpojumu ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu %s? CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu -ClonePricesProduct=Klons galvenos informations un cenas +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Šis produkts tiek izmantots @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Ražot ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Vienība NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Vai tiešām vēlaties dzēst pirkšanas cenu? SubProduct=Sub product ProductSheet=Produkta lapa ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 55c13d99fe7..7a0402e321e 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes ActivityOnProjectThisYear=Aktivitāte projektā šogad -ChildOfTask=Bērna projekta / uzdevuma +ChildOfProjectTask=Bērna projekta / uzdevuma +ChildOfTask=Child of task NotOwnerOfProject=Ne īpašnieks šo privātam projektam AffectedTo=Piešķirtas CantRemoveProject=Šo projektu nevar noņemt, jo tam ir atsauce ar kādu citu objektu (rēķinu, rīkojumus vai cits). Skatīt atsauču sadaļa. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budžets +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index ed0999cd02b..902f3a5336b 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -4,7 +4,6 @@ Proposal=Komerciālais priekšlikums ProposalShort=Priekšlikums ProposalsDraft=Sagatave komerciālajiem priekšlikumiem ProposalsOpened=Open commercial proposals -Prop=Komerciālie priekšlikumi CommercialProposal=Komerciālais priekšlikums PdfCommercialProposalTitle=Komerciālais priekšlikums ProposalCard=Priekšlikuma kartiņa diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index bdb9603b4c4..838e3175007 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Rādīt noliktavu MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang index 5e96098ed1b..b3f7c37c82f 100644 --- a/htdocs/langs/lv_LV/stripe.lang +++ b/htdocs/langs/lv_LV/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Maksājiet ar kredītkarti vai joslu FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem PaymentForm=Maksājuma formu diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 6b90cb46dec..3db39c059e9 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Nepareizs daudzums ReputationForThisProduct=Reputācija BuyerName=Pircēja vārds AllProductServicePrices=Visas produktu / pakalpojumu cenas +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Piegādātāja cenas diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 7677c9a30d2..95687378160 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Pievienot lapu / konteineru HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Jūsu tīmekļa vietnes priekšskatījums %svēl nav pieejams. Vispirms jāpievieno lapa. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index 9779a90b2c4..b313eadc4a3 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automātiski izveidot klienta rēķinu pēc līguma apstiprināšanas descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automātiskā klasifikācija diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index c59f15e08f9..920e8769628 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index c969f697640..b865c00be9d 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang index ad06a419da8..fef32fd1acb 100644 --- a/htdocs/langs/mk_MK/boxes.lang +++ b/htdocs/langs/mk_MK/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang index a832775b36c..f6bfea9c0d3 100644 --- a/htdocs/langs/mk_MK/commercial.lang +++ b/htdocs/langs/mk_MK/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index af3350105e7..4082b9fa9b7 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index e0642b27c02..3768cfb9ff1 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 5b6ba06e78a..7a93fd20799 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang index 12d9f6e26ba..2af36a21699 100644 --- a/htdocs/langs/mk_MK/languages.lang +++ b/htdocs/langs/mk_MK/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Арапски +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Арапски Language_bn_BD=Bengali Language_bg_BG=Бугарската diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 6face15a874..6053f1aa646 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/mk_MK/opensurvey.lang b/htdocs/langs/mk_MK/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/mk_MK/opensurvey.lang +++ b/htdocs/langs/mk_MK/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index efcca6f030b..8de0279be44 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index e1270533ae2..0d9d1cfbd85 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang index a357409289a..cc26879e4f1 100644 --- a/htdocs/langs/mk_MK/printing.lang +++ b/htdocs/langs/mk_MK/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index e62c925da00..793335420c3 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index af016f90125..43c74c9b877 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index f2e57a1ff8f..f33a950acff 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 33422dfd49b..5f3c441bb0d 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index aec0029e6c5..4cdc262b847 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang index 05e169ad5ab..3d58848cfa5 100644 --- a/htdocs/langs/mk_MK/stripe.lang +++ b/htdocs/langs/mk_MK/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index b72877dc726..aaec88a2037 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/mk_MK/workflow.lang +++ b/htdocs/langs/mk_MK/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 64b005c8278..1e7122ef841 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index c969f697640..b865c00be9d 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang index ad06a419da8..fef32fd1acb 100644 --- a/htdocs/langs/mn_MN/boxes.lang +++ b/htdocs/langs/mn_MN/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/mn_MN/commercial.lang b/htdocs/langs/mn_MN/commercial.lang index a832775b36c..f6bfea9c0d3 100644 --- a/htdocs/langs/mn_MN/commercial.lang +++ b/htdocs/langs/mn_MN/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index af3350105e7..4082b9fa9b7 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/mn_MN/contracts.lang b/htdocs/langs/mn_MN/contracts.lang index e0642b27c02..3768cfb9ff1 100644 --- a/htdocs/langs/mn_MN/contracts.lang +++ b/htdocs/langs/mn_MN/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/mn_MN/ecm.lang +++ b/htdocs/langs/mn_MN/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index 5b6ba06e78a..7a93fd20799 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/mn_MN/interventions.lang +++ b/htdocs/langs/mn_MN/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang index 0ba12c6062a..05288a888eb 100644 --- a/htdocs/langs/mn_MN/languages.lang +++ b/htdocs/langs/mn_MN/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic Language_bn_BD=Bengali Language_bg_BG=Bulgarian diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index cac683bef06..1bf46c12402 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/mn_MN/opensurvey.lang b/htdocs/langs/mn_MN/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/mn_MN/opensurvey.lang +++ b/htdocs/langs/mn_MN/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang index efcca6f030b..8de0279be44 100644 --- a/htdocs/langs/mn_MN/orders.lang +++ b/htdocs/langs/mn_MN/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index e1270533ae2..0d9d1cfbd85 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/mn_MN/printing.lang b/htdocs/langs/mn_MN/printing.lang index a357409289a..cc26879e4f1 100644 --- a/htdocs/langs/mn_MN/printing.lang +++ b/htdocs/langs/mn_MN/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang index e62c925da00..793335420c3 100644 --- a/htdocs/langs/mn_MN/productbatch.lang +++ b/htdocs/langs/mn_MN/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index af016f90125..43c74c9b877 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index f2e57a1ff8f..f33a950acff 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index 33422dfd49b..5f3c441bb0d 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index aec0029e6c5..4cdc262b847 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/mn_MN/stripe.lang b/htdocs/langs/mn_MN/stripe.lang index 05e169ad5ab..3d58848cfa5 100644 --- a/htdocs/langs/mn_MN/stripe.lang +++ b/htdocs/langs/mn_MN/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/mn_MN/suppliers.lang b/htdocs/langs/mn_MN/suppliers.lang index 28c5fe39d0d..f9e383e09af 100644 --- a/htdocs/langs/mn_MN/suppliers.lang +++ b/htdocs/langs/mn_MN/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/mn_MN/workflow.lang b/htdocs/langs/mn_MN/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/mn_MN/workflow.lang +++ b/htdocs/langs/mn_MN/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index f0b4f015954..37015549507 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Eksporter merker ACCOUNTING_EXPORT_AMOUNT=Eksporter beløp ACCOUNTING_EXPORT_DEVISE=Eksporter valuta Selectformat=Velg filformat +ACCOUNTING_EXPORT_FORMAT=Velg filformat +ACCOUNTING_EXPORT_ENDLINE=Velg vognreturtypen ACCOUNTING_EXPORT_PREFIX_SPEC=Velg prefiks for filnavnet ThisService=Denne tjenesten ThisProduct=Denne varen @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Ikke ennå journalisert i ledgers GroupIsEmptyCheckSetup=Gruppen er tom, sjekk oppsettet for den personlige regnskapsgruppen DetailByAccount=Vis detaljer etter konto AccountWithNonZeroValues=Kontoer med ingen nullverdier +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Hoved regnskapskonto for kunder som ikke er definert i oppsettet MainAccountForSuppliersNotDefined=Hoved regnskapskonto for leverandører som ikke er definert i oppsettet @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=TRINN %s: Legg til eller endre eksisterende transaksj AccountancyAreaDescClosePeriod=TRINN %s: Lukk perioden slik at ingen endringer kan bli gjort. TheJournalCodeIsNotDefinedOnSomeBankAccount=Et obligatorisk trinn i oppsettet ble ikke fullført (regnskapskodejournal ikke definert for alle bankkontoer) -MenuAccountancy=Regnskap Selectchartofaccounts=Velg kontomodell ChangeAndLoad=Endre og last inn Addanaccount=Legg til regnskapskonto @@ -166,7 +168,7 @@ DeleteMvt=Slett linjer fra hovedboken DelYear=År som skal slettes DelJournal=Journal som skal slettes ConfirmDeleteMvt=Dette vil slette alle linjene i hovedboken for år og/eller fra en bestemt journal. Minst ett kriterium kreves. -ConfirmDeleteMvtPartial=Dette vil slette den valgte linjen(e) i hovedboken +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Slett post fra hovedboken FinanceJournal=Finansjournal ExpenseReportsJournal=Journal for utgiftsrapporter @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Bevegelsen er ikke riktig balansert. Kreditt = %s. Debet FicheVentilation=Binding-kort GeneralLedgerIsWritten=Transaksjoner blir skrevet inn i hovedboken GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke sendes. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var sendt. -NoNewRecordSaved=Ingen ny poster sendt +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Liste over varer som ikke bundet til en regnskapskonto ChangeBinding=Endre bindingen @@ -253,6 +255,7 @@ Modelcsv_quadratus=Eksport til Quadratus QuadraCompta Modelcsv_ebp=Eksporter mot EBP Modelcsv_cogilog=Eksport mot Cogilog Modelcsv_agiris=Eksport mot Agiris (Test) +Modelcsv_configurable=Eksport konfigurerbar ChartofaccountsId=Kontoplan ID ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index dcac7f74544..09116473d7f 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Webserver bruker/gruppe NoSessionFound=Din PHP synes å ikke tillate å liste aktive økter. Mappen brukt til å lagre økter (%s) kan være beskyttet (for eksempel etter OS tillatelser eller PHP direktiv open_basedir). DBStoringCharset=Databasetegnsett for lagring av data DBSortingCharset=Databasetegnsett for sortering av data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modulen %s må være slått på WarningOnlyPermissionOfActivatedModules=Bare tillateleser for aktiverte moduler vises her. Du kan slå på andre moduler ved å gå inn på Oppsett - Moduler. DolibarrSetup=Dolibarr oppsett @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL eksportparametre UseTransactionnalMode=Bruk transaksjonsmodus FullPathToMysqldumpCommand=Full bane til kommandoen mysqldump FullPathToPostgreSQLdumpCommand=Full bane til pg_dump kommandoen -ExportOptions=Eksportinnstillinger AddDropDatabase=Legg til kommandoen DROP DATABASE AddDropTable=Legg til kommandoen DROP TABLE ExportStructure=Struktur @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Fri juridisk tekst på utgiftsrapporter WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler AttachMainDocByDefault=Sett dette til 1 hvis du vil legge ved hoveddokumentet til e-post som standard (hvis aktuelt) FilesAttachedToEmail=Legg ved fil +SendEmailsReminders=Send agendapåminnelser via e-post # Modules Module0Name=Brukere & grupper Module0Desc=Håndtering av Brukere/Ansatte og Grupper @@ -598,11 +600,11 @@ Module20000Desc=Oppfølging av ansattes ferieforespørsler Module39000Name=Vare LOT Module39000Desc=Oppsett av lot eller serienummer, best før og siste forbruksdag på varer Module50000Name=PayBox -Module50000Desc=Modul for å tilby onlinebetaling med PAYBOX +Module50000Desc=Modul for å tilby en online betalingsside som godtar betalinger med kreditt-/debetkort via PayBox. Dette kan brukes til å la kundene utføre gratis betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...) Module50100Name=Kassaapparat Module50100Desc=Salgssted-modul (POS). Module50200Name=Paypal -Module50200Desc=Modul for å tilby onlinebetaling Paypal +Module50200Desc=Modul for å tilby en online betalingsside som godtar betaling ved hjelp av PayPal (kredittkort eller PayPal-kreditt). Dette kan brukes til å la kundene utføre gratis betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...) Module50400Name=Regnskap (avansert) Module50400Desc=Regnskapsadministrasjon (dobbeltoppføringer, generell støtte og hjelpeledger) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Kontakt/adressetyper DictionaryEcotaxe=Miljøgebyr (WEEE) DictionaryPaperFormat=Papirformater DictionaryFormatCards=Kortformater -DictionaryFees=Avgiftstyper +DictionaryFees=Utgiftsrapport - Typer av utgiftsrapport-linjer DictionarySendingMethods=Leveringsmetoder DictionaryStaff=Stab DictionaryAvailability=Leveringsforsinkelse @@ -895,8 +897,8 @@ DictionaryUnits=Enheter DictionaryProspectStatus=Prospektstatus DictionaryHolidayTypes=Ferietyper DictionaryOpportunityStatus=Mulighet-status for prosjekt -DictionaryExpenseTaxCat=Utgiftsrapportkategorier -DictionaryExpenseTaxRange=Utgiftsrapport-område etter kategori +DictionaryExpenseTaxCat=Utgiftsrapport - Transportkategorier +DictionaryExpenseTaxRange=Utgiftsrapport - Rangert etter transportkategori SetupSaved=Innstillinger lagret SetupNotSaved=Oppsettet er ikke lagret BackToModuleList=Tilbake til moduloversikt @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Sett denne standardverdien automatisk for hendelse AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen? -AGENDA_REMINDER_EMAIL=Aktiver hendelsespåminnelse via e-post (definert for hver hendelse). Merk: Modul %s må være aktivert og riktig oppsatt for å få påminnelse sendt med riktig frekvens. -AGENDA_REMINDER_BROWSER=Aktiver hendelsespåminnelse i brukerens nettleser (når hendelsesdatoen er nådd, kan hver bruker nekte dette fra spørsmålet om nettleserbekreftelse) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Aktiver hendelsespåminnelse i brukerens nettleser (når hendelsesdatoen er nådd, kan hver bruker nekte dette fra spørsmålet om nettleserbekreftelse) AGENDA_REMINDER_BROWSER_SOUND=Aktiver lydvarsler AGENDA_SHOW_LINKED_OBJECT=Vis koblet objekt i agendavisning ##### Clicktodial ##### diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index f97bf5e72c8..49c92e341e2 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Hver %s år FrequencyUnit=Frekvensenhet toolTipFrequency=Eksempler:
Sett 7, Dag : Lag en ny faktura hver 7. dag
Sett 3, Måned : Lag en ny faktura hver 3. måned NextDateToExecution=Dato for neste fakturagenerering +NextDateToExecutionShort=Date next gen. DateLastGeneration=Dato for siste generering +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Maks ant for fakturagenerering NbOfGenerationDone=Ant. fakturaer som allerede er generert NbOfGenerationDoneShort=Antall genereringer utført @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Slett fakturamal ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre) BillCreated=%s faktura(er) opprettet +StatusOfGeneratedDocuments=Status for dokumentgenerering +DoNotGenerateDoc=Ikke generer dokumentfil +AutogenerateDoc=Autogenerer dokumentfil diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index 3069e0ba830..1e84cf37b8a 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Andre ActionAC_OTH_AUTO=Automatisk satte hendelser ActionAC_MANUAL=Manuelt satte hendelser ActionAC_AUTO=Automatisk satte hendelser +ActionAC_OTH_AUTOShort=Auto Stats=Salgsstatistikk StatusProsp=Prospect status DraftPropals=Utkast kommersielle tilbud diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index fef223fc972..f0b3d972cb1 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Regnskap/kapital-område NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Kundefaktura-betaling +PaymentSupplierInvoice=Leverandørfaktura-betaling PaymentSocialContribution=Skatter- og avgiftsbetaling PaymentVat=MVA betaling ListPayment=Liste over betalinger diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index f2bd37dea86..9e0e4f1a099 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Er du sikker på at du vil aktivere denne tjenesten med d RefContract=Kontraktsreferanse DateContract=Kontraktsdato DateServiceActivate=Dato for aktivering av tjenste -ShowContract=Vis kontrakt ListOfServices=Oversikt over tjenester ListOfInactiveServices=Liste over ikke aktive tjenester ListOfExpiredServices=Liste over utløpte, aktive tjenester diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index 78585ead1df..6dad71c4a57 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatisk mappe ECMSectionsManual=Manuell mappestruktur ECMSectionsAuto=Automatisk mappestruktur ECMSections=Mapper -ECMRoot=Rot +ECMRoot=ECM Root ECMNewSection=Ny mappe ECMAddSection=Legg til mappe ECMCreationDate=Opprettet den @@ -18,6 +18,7 @@ ECMArea=EDM-område ECMAreaDesc=EDM (Electronic Document Management)-området gjør at du raskt kan lagre, dele og søke alle typer dokumenter i Dolibarr ECMAreaDesc2=* Automatiske mapper fylles automatisk når du legger til dokumenter fra et elementkort.
* Manuelle mapper kan du bruke til å lagre dokumenter som ikke er lenket til et spesielt element. ECMSectionWasRemoved=Mappen %s er slettet. +ECMSectionWasCreated=Mappen %s er opprettet. ECMSearchByKeywords=Søk på nøkkelord ECMSearchByEntity=Søk på objekt ECMSectionOfDocuments=Mapper med dokumenter @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync liste over kataloger HashOfFileContent=Hash av filinnhold FileNotYetIndexedInDatabase=Filen er ikke indeksert i databasen (prøv å laste den opp igjen) FileSharedViaALink=Fil delt via en lenke +NoDirectoriesFound=Ingen mapper funnet diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 00765bf0366..a760a403fbc 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Uttrykk ikke funnet ErrorPriceExpression20=Tomt uttrykk ErrorPriceExpression21=Tomt resultat '%s' ErrorPriceExpression22=Negativt resultat '%s' +ErrorPriceExpression23=Ukjent eller ikke-satt variabel '%s' i %s ErrorPriceExpressionInternal=Intern feil '%s' ErrorPriceExpressionUnknown=Ukjent feil '%s' ErrorSrcAndTargetWarehouseMustDiffers=Kilde- og mållager må være ulik @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Objekt %s må ha linjer for å kunne valid ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun godkjente fakturaer kan sendes ved hjelp av massehendelsen "Send via e-post". ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du må velge om artikkelen er et forhåndsdefinert produkt eller ikke ErrorDiscountLargerThanRemainToPaySplitItBefore=Rabatten du prøver å legge til er større enn restbeløp. Del rabatten i 2 mindre rabatter. +ErrorFileNotFoundWithSharedLink=Filen ble ikke funnet. Kanskje delingsnøkkelen ble endret eller filen ble fjernet nylig. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 27385ed7722..70b4778b32b 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Du bruker Dolibarrs konfigureringsveiviser fra en Linux-pak KeepDefaultValuesMamp=Du bruker Dolibarrs konfigureringsveiviser fra DoliMamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. KeepDefaultValuesProxmox=Du bruker Dolibarrs konfigureringsveiviser fra en Proxmox virtual appliance, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. UpgradeExternalModule=Kjør dedikert oppgradering av eksterne moduler - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Reparasjon av ødelagte data @@ -191,6 +192,7 @@ MigrationActioncommElement=Oppdater data for handlinger MigrationPaymentMode=Datamigrering for betalingsmodus MigrationCategorieAssociation=Migrer kategorier MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Oppdater verdien i enhetsfeltet llx_societe_remise MigrationRemiseExceptEntity=Oppdater verdien i enhetsfeltet llx_societe_remise_except MigrationReloadModule=Last inn modulen %s på nytt diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index c151ab8ee95..09ef216fcdc 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Merk "Fakturert" InterventionClassifyUnBilled=Merk "Ikke fakturert" InterventionClassifyDone=Klassifiser som "utført" StatusInterInvoiced=Fakturert -ShowIntervention=Vis intervensjon SendInterventionRef=Send intervensjon %s SendInterventionByMail=Send intervensjon med e-post InterventionCreatedInDolibarr=Intervensjon %s opprettet diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index 0cb66056b62..6c6c8eaef13 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabisk +Language_ar_EG=Arabisk (Egypt) Language_ar_SA=Arabisk Language_bn_BD=Bengalsk Language_bg_BG=Bulgarsk diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index d3e4ad45d00..06e66f97c06 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Eksl. MVA TTC=Inkl. MVA +INCVATONLY=Inkl. MVA INCT=Inkl. alle avgifter VAT=MVA VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresser for tredjepart ActionsOnCompany=Handlinger ifm. denne tredjeparten ActionsOnMember=Hendelser om dette medlemmet +ActionsOnProduct=Events about this product NActionsLate=%s forsinket RequestAlreadyDone=Forespørsel allerede registrert Filter=Filter @@ -650,6 +652,7 @@ Color=Farge Documents=Tilknyttede filer Documents2=Dokumenter UploadDisabled=Filopplasting slått av +MenuAccountancy=Regnskap MenuECM=Dokumenter MenuAWStats=AWStats MenuMembers=Medlemmer @@ -765,6 +768,8 @@ AddBox=Legg til boks SelectElementAndClick=Velg et element og klikk %s PrintFile=Skriv fil %s ShowTransaction=Vis oppføring på bankkonto +ShowIntervention=Vis intervensjon +ShowContract=Vis kontrakt GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å skifte logo eller Hjem - Oppsett - Display for å skjule. Deny=Avvis Denied=Avvist @@ -785,6 +790,8 @@ TooManyRecordForMassAction=For mange poster valgt for massehandling. Handlingen NoRecordSelected=Ingen poster valgt MassFilesArea= Filområde bygget av massehandlinger ShowTempMassFilesArea=Vis filområde bygget av massehandlinger +ConfirmMassDeletion=Bekreftelse av massesletting +ConfirmMassDeletionQuestion=Er du sikker på at du vil slette den %s valgte posten? RelatedObjects=Relaterte objekter ClassifyBilled=Klassifisert fakturert Progress=Fremdrift @@ -796,6 +803,7 @@ Export=Eksport Exports=Eksporter ExportFilteredList=Eksporter filtrert liste ExportList=Eksportliste +ExportOptions=Eksportinnstillinger Miscellaneous=Diverse Calendar=Kalender GroupBy=Grupper etter... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Noen språk kan delvis oversettes eller kan innehol DirectDownloadLink=Direkte nedlastingslink (offentlig/ekstern) DirectDownloadInternalLink=Direkte nedlastingslink (må være logget på og trenger tillatelser) Download=Last ned +DownloadDocument=Last ned dokument ActualizeCurrency=Oppdater valutakurs Fiscalyear=Regnskapsår ModuleBuilder=Modulbygger SetMultiCurrencyCode=Angi valuta BulkActions=Massehandlinger ClickToShowHelp=Klikk for å vise verktøytipshjelp -Website=Webside +WebSite=Webside WebSites=Nettsteder +WebSiteAccounts=Nettstedskontoer ExpenseReport=Reiseregning ExpenseReports=Utgiftsrapporter HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatisk beregnet TitleSetToDraft=Gå tilbake til utkast ConfirmSetToDraft=Er du sikker på at du vil gå tilbake til utkaststatus? ImportId=Import ID -Websites=Nettsteder Events=Hendelser EMailTemplates=E-postmaler FileNotShared=Filen er ikke delt eksternt @@ -890,3 +899,4 @@ NbComments=Antall kommentarer CommentPage=Kommentarfelt CommentAdded=Kommentar lagt til CommentDeleted=Kommentar slettet +Everybody=Alle diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index b2eaa8ae93a..7799a5cb364 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme-fil ChangeLog=ChangeLog-fil TestClassFile=Fil for PHP Unit Testklasse SqlFile=Sql-fil +PageForLib=Fil for PHP-biblioteker SqlFileExtraFields=Sql-fil for komplementære attributter SqlFileKey=Sql-fil for nøkler AnObjectAlreadyExistWithThisNameAndDiffCase=Et objekt eksisterer allerede med dette navnet @@ -69,6 +70,7 @@ DirScanned=Mappe skannet NoTrigger=Ingen utløser NoWidget=Ingen widget GoToApiExplorer=Gå til API-utforsker +ListOfMenusEntries=Liste over menyoppføringer ListOfPermissionsDefined=Liste over definerte tillatelser EnabledDesc=Betingelse for å ha dette feltet aktivt (Eksempler: 1 eller $conf->global->MYMODULE_MYOPTION) VisibleDesc=Er feltet synlig? (Eksempler: 0=Aldri synlig, 1=Synlig på liste og opprett/oppdater/vis skjemaer, 2=Bare synlig på listen, 3=Synlig på opprett/oppdater/vis kun skjema. Bruk av negativ verdi betyr at feltet ikke vises som standard på listen, men kan velges for visning) @@ -83,3 +85,10 @@ TriggerDefDesc=Definer koden som skal utføres for hver forretningshendelse utf SeeIDsInUse=Se IDer som brukes i installasjonen din SeeReservedIDsRangeHere=Se område av reserverte IDer ToolkitForDevelopers=Verktøy for Dolibarr-utviklere +TryToUseTheModuleBuilder=Hvis du har kunnskap i SQL og PHP, kan du prøve å bruke veiviseren for modulbyggeren. Bare aktiver modulen og bruk veiviseren ved å klikke på i øverste høyre meny. Advarsel: Dette er en utviklerfunksjon, feil bruk kan ødelegge applikasjonen din. +SeeTopRightMenu=Se  i øverste høyre meny +AddLanguageFile=Legg til språkfil +YouCanUseTranslationKey=Her kan du bruke en nøkkel som er oversettelsesnøkkelen funnet i språkfilen (se kategorien "Språk") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index 4e885b3dc34..9a7fd90bb5a 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Det oppsto en feil ved opprettelse av kommentaren MoreChoices=Legg til flere valg for stemmeavgivere SurveyExpiredInfo=Avstemningen er blitt stengt eller utløpt EmailSomeoneVoted=%s har fylt ut en linje\nDu kan finne undersøkelsen din med lenken:\n%s +ShowSurvey=Vis undersøkelse diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 16133e8b4ed..5057b3d604b 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Din ordre har blitt opprettet OrderFail=En feil skjedde under opprettelse av din ordre CreateOrders=Lag ordre ToBillSeveralOrderSelectCustomer=For å opprette en faktura for flere ordrer, klikk først på kunden, velg deretter "%s". +OptionToSetOrderBilledNotEnabled=Alternativ (fra modul Workflow) for å sette rekkefølge til 'Fakturert' automatisk når fakturaen er validert, er av, så du må sette status til 'Fakturert' manuelt. +IfValidateInvoiceIsNoOrderStayUnbilled=Hvis faktura validering er 'Nei', vil bestillingen forbli i status 'ikke fakturert' til fakturaen er validert. CloseReceivedSupplierOrdersAutomatically=Lukk ordre til "%s" automatisk hvis alle varer er mottatt SetShippingMode=Sett leveransemetode diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 65d7345324b..fe5a1a6119d 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=fødselsdagsvarsling aktiv BirthdayAlertOff=fødselsdagsvarsling inaktiv TransKey=Oversettelse av nøkkelen TransKey MonthOfInvoice=Måned (nummer 1-12) på fakturadato -TextMonthOfInvoice=Måned (tex) på fakturadato +TextMonthOfInvoice=Måned (tekst) i fakturadato PreviousMonthOfInvoice=Forrige måned (nummer 1-12) på fakturadato TextPreviousMonthOfInvoice=Forrige måned (tekst) av fakturadato NextMonthOfInvoice=Følgende måned (nummer 1-12) på fakturadato @@ -214,6 +214,7 @@ StartUpload=Start opplasting CancelUpload=Avbryt opplasting FileIsTooBig=Filene er for store PleaseBePatient=Vent et øyeblikk eller to... +ResetPassword=Tilbakestill passord RequestToResetPasswordReceived=Forespørsel om å endre Dolibarr-passordet ditt er blitt mottatt NewKeyIs=Dette er din nye innloggingsnøkkel NewKeyWillBe=Ny nøkkel for innlogging er @@ -223,6 +224,7 @@ ForgetIfNothing=Hvis det ikke er du som har bedt om endringen, kan du glemme den IfAmountHigherThan=Hvis beløpet er høyere enn%s SourcesRepository=Oppbevaring av kilder Chart=Diagram +PassEncoding=Passordkoding ##### Export ##### ExportsArea=Eksportområde diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang index 6b74a29aa5c..27b9da8c480 100644 --- a/htdocs/langs/nb_NO/printing.lang +++ b/htdocs/langs/nb_NO/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Oppsett av skrivervariabler ListDrivers=Liste over drivere PrintTestDesc=Liste over skrivere FileWasSentToPrinter=Filen %s ble sendt til skriveren -NoActivePrintingModuleFound=Ingen aktiv modul for utskrift +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Velg en skriver fra listen PleaseConfigureDriverfromList=Konfigurer valgt driver fra listen SetupDriver=Oppsett av driver diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index debecba8c59..4123c9f7ae8 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Denne varen har ikke lot/serienummer ProductLotSetup=Oppsett av model Lot/serienmmer ShowCurrentStockOfLot=Vis gjeldende beholdning for vare/lot ShowLogOfMovementIfLot=Vis logg over bevegelser for vare/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 71c344c3f2b..2bf2ceb219e 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Masse strekkode-endring MassBarcodeInitDesc=Denne siden kan brukes til å lage strekkoder for objekter som ikke har dette. Kontroller at oppsett av modulen Strekkoder er fullført. ProductAccountancyBuyCode=Regnskapskode (kjøp) ProductAccountancySellCode=Regnskapskode (salg) +ProductAccountancySellIntraCode=Regnskapskode (salg intra-community) +ProductAccountancySellExportCode=Regnskapskode (salgseksport) ProductOrService=Vare eller tjeneste ProductsAndServices=Varer og tjenester ProductsOrServices=Varer eller tjenester @@ -141,7 +143,7 @@ RowMaterial=Råvare CloneProduct=Klon vare eller tjeneste ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjeneste %s? CloneContentProduct=Klon alle de viktigste informasjoner av vare/tjeneste -ClonePricesProduct=Klon viktigste informasjon og priser +ClonePricesProduct=Klon priser CloneCompositionProduct=Klon komponentvare/tjeneste CloneCombinationsProduct=Klon produktvarianter ProductIsUsed=Denne varen brukes @@ -200,6 +202,8 @@ UseMultipriceRules=Bruk prissegment-regler (definert i oppsettet i Varemodulen) PercentVariationOver=%% variasjon over %s PercentDiscountOver=%% rabatt på %s KeepEmptyForAutoCalculation=Hold tom for å få dette beregnet automatisk fra vekt eller volum av produkter +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produser ProductsMultiPrice=Varer og priser for hvert prissegment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Velg minst ett dokument DefaultUnitToShow=Enhet NbOfQtyInProposals=Antall i tilbud ClinkOnALinkOfColumn=Klikk på en link i kolonnen %s for detaljert visning... +ProductsOrServicesTranslations=Varer eller tjenester oversettelse TranslatedLabel=Oversatt etikett TranslatedDescription=Oversatt beskrivelse TranslatedNote=Oversatte notater @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Er du sikker på at du vil slette denne innkjøpspr SubProduct=Sub-vare ProductSheet=Produktark ServiceSheet=Serviceark +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variantattributter diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 7c92486ce27..214e647f906 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede pr ClosedProjectsAreHidden=Lukkede prosjekter er ikke synlige TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt). -AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for kvalifiserte prosjekter er synlige, men du kan bare legge inn tid for oppgaven som er tildelt deg. Tilordne oppgave til deg selv hvis du trenger å skrive inn tid på den. +AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for kvalifiserte prosjekter er synlige, men du kan bare angi tid for oppgave som er tildelt til valgt bruker. Tilordne oppgave hvis du trenger å skrive inn tid på den. OnlyYourTaskAreVisible=Bare oppgaver til deg er synlig. Tildel oppgaven til deg selv om den ikke er synlig, og du må angi tid på den. ImportDatasetTasks=Oppgaver fra prosjekter ProjectCategories=Prosjekt etiketter/kategorier @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Prosjektaktivitet i går ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke ActivityOnProjectThisMonth=Aktiviteter i prosjektet denne måned ActivityOnProjectThisYear=Aktivitet i prosjektet dette år -ChildOfTask=Tilhører prosjekt/oppgave +ChildOfProjectTask=Tilhører prosjekt/oppgave +ChildOfTask=Sub-oppgave NotOwnerOfProject=Ikke eier av dette private prosjektet AffectedTo=Tildelt CantRemoveProject=Dette prosjektet kan ikke fjernes da det er referert til av andre objekter (faktura, bestillinger eller annet). Se referanse-kategorien. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Prosjektet må valideres først FirstAddRessourceToAllocateTime=Tilknytt brukerressurs til oppgave for å tildele tid InputPerDay=Tidsbruk pr. dag InputPerWeek=Tidsbruk pr. uke -InputPerAction=Tidsbruk pr. aktivitet +InputDetail=Input detail TimeAlreadyRecorded=Dette tidsrommet er allerede registrert for denne oppgaven/dag og bruker %s ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren ResourceNotAssignedToProject=Ikke tildelt til prosjekt ResourceNotAssignedToTheTask=Ikke tildelt oppgaven +TimeSpentBy=Time spent by TasksAssignedTo=Oppgaver tildelt AssignTaskToMe=Tildel oppgaven til meg AssignTaskToUser=Tildel oppgave til %s @@ -209,6 +211,9 @@ OppStatusPENDING=Venter OppStatusWON=Vunnet OppStatusLOST=Tapt Budget=Budsjett +LatestProjects=Siste %s prosjekter +LatestModifiedProjects=Siste %s endrede prosjekter +OtherFilteredTasks=Andre filtrerte oppgaver # Comments trans AllowCommentOnTask=Tillat brukerkommentarer på oppgaver AllowCommentOnProject=Tillat brukerkommentarer på prosjekter diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 0185bdc1a23..3e876bf82fa 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -4,7 +4,6 @@ Proposal=Tilbud ProposalShort=Tilbud ProposalsDraft=Tilbudskladder ProposalsOpened=Åpne tilbud -Prop=Tilbud CommercialProposal=Tilbud PdfCommercialProposalTitle=Tilbud ProposalCard=Tilbudskort diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index d46f55de5ee..c3ff628f3c9 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Dato for bevegelse InventoryCode=Bevegelse eller varelager IsInPackage=Innhold i pakken WarehouseAllowNegativeTransfer=Lagerbeholdning kan ikke være negativ -qtyToTranferIsNotEnough=Du har ikke nok beholdning på valgt lager +qtyToTranferIsNotEnough=Du har ikke nok varer fra ditt kildelager, og oppsettet tillater ikke negativt lager. ShowWarehouse=Vis lager MovementCorrectStock=Lagerkorreksjon for var %s MovementTransferStock=Lageroverførsel av vare %s til annet lager diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang index 7af2feb72da..0e622e2e9a4 100644 --- a/htdocs/langs/nb_NO/stripe.lang +++ b/htdocs/langs/nb_NO/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe-moduloppsett -StripeDesc=Denne modulen tilbyr sider for å tillate betaling på Stripe av kunder. Dette kan brukes til gratis betaling eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...) +StripeDesc=Modul for å tilby en online betalingsside som godtar betalinger med kreditt-/debetkort via Stripe . Dette kan brukes til å la kundene utføre betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...) StripeOrCBDoPayment=Betal med kredittkort eller Stripe FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er tilgjengelige for kundene til å foreta betalinger for Dolibarr objekter PaymentForm=Betalingskjema diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index bc711821955..3d8191775d1 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Feil kvalitet ReputationForThisProduct=Rykte BuyerName=Kjøpernavn AllProductServicePrices=Alle vare-/tjenestepriser +AllProductReferencesOfSupplier=Alle vare-/tjenestereferanser til leverandør BuyingPriceNumShort=Leverandørpriser diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 093f468bcd2..340abdcf180 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -21,6 +21,7 @@ AddWebsite=Legg til nettside Webpage=Nettsted/container AddPage=Legg til side/container HomePage=Hjemmeside +PageContainer=Side/container PreviewOfSiteNotYetAvailable=Forhåndsvisning av websiden din %s er ikke tilgjengelig enda. Du må først legge til en side. RequestedPageHasNoContentYet=Forespurt side med id %s har ikke noe innhold enda, eller cachefilen .tpl.php ble fjernet. Rediger innhold på siden for å løse dette. PageContent=Side/Container @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL til ekstern webserver ikke definert NoPageYet=Ingen sider ennå SyntaxHelp=Hjelp med spesifikke syntakstips YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet. -YouCanEditHtmlSource=
Du kan inkludere PHP kode i denne kilden ved hjelp av tags <?php ?>. Følgende globale variabler er tilgjengelige: $conf, $langs, $db, $mysoc, $user, $website.

Du kan også inkludere innhold fra en annen side/container med følgende syntaks:
<?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?>

For å inkludere en lenke for å laste ned en fil lagret i dokument mappen, bruk document.php wrapperen:
Eksempel, for en fil i documents/ecm (må være innlogged), er syntaks:
<a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
For samme fil i documents/ecm (åpen adgang ved hjelp av sharing hash key), er syntaks:
<a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
For en fil i documents/media (åpen mappe for offentlig adgang), er syntaks:
<a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

For å inkludere et bilde lagret i dokumentmappen, bruk viewimage.php wrapperen:
Eksempel, for et bilde i documents/media (åpen adgang), er syntaks:
<a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext">
+YouCanEditHtmlSource=
Du kan inkludere PHP-kode i denne kilden ved hjelp av tagger <?php?. Følgende globale variabler er tilgjengelige: $conf, $langs, $db, $mysoc, $user, $website.

Du kan også inkludere innhold fra en annen side/beholder med følgende syntaks:
<?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php');?

For å inkludere en lenke for å laste ned en fil som er lagret i dokument katalog, brukdocument.php wrapper:
Eksempel, for en fil i dokumenter/ecm (må logges), er syntaks:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"
For en fil delt med en delkobling (åpen tilgang ved hjelp av delings hash-nøkkelen til filen), er syntaksen:
<a href="/document.php?hashp=publicsharekeyoffile"
For en fil i dokumenter/medias (åpen mappe for offentlig tilgang), er syntaksen:
<a href="/document.php? Modulepart=media&file=[relative_dir/]filnavn.ext"

For å ta med etbilde som er lagret i dokumenter -katalogen, brukviewimage.php wrapper:
Eksempel, for et bilde i dokumenter/medias (åpen tilgang), er syntaks:
<a href="/viewimage.php? modulepart=medias&file=[relative_dir/] filnavn.ext"
ClonePage=Klon side/container CloneSite=Klon side SiteAdded=Nettsted lagt til @@ -55,3 +56,4 @@ IDOfPage=Side-ID WebsiteAccount=Nettstedskonto WebsiteAccounts=Nettstedskontoer AddWebsiteAccount=Opprett nettsidekonto +BackToListOfThirdParty=Tilbake til listen over tredjeparter diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index 837d5d2a07a..ad131a1041c 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Opprett en kundeordre automatisk etter at e descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opprett en kundefaktura automatisk etter at et tilbud er signert (ny faktura vil ha samme beløp som tilbud) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opprett automatisk en kundefaktura når en kontrakt er validert descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opprett en kundefaktura automatisk etter at en kundeordre er stengt (ny faktura vil ha samme beløp som ordre) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassifiser tilknyttede kildetilbud til fakturert(e) når kundeordren er satt til fakturert (og hvis beløpet av bestillingen er det samme som totalbeløpet av signerte koblede tilbud) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassifiser koblede kilde-tilbud som fakturert(t) når faktura er validert (og hvis fakturabeløpet er det samme som totalbeløpet av signerte tilbud) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kundeordre som fakturert(t) når faktura er validert (og hvis fakturabeløpet er det samme som totalbeløpet av koblede ordrer) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kundeordre som fakturert(t) når faktura er satt til betalt (og hvis fakturabeløpet er det samme som totalbeløpet av koblede ordrer) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser koblet kildeordre som sendt når en forsendelse er validert (og hvis kvantitet som sendes i alle forsendelser, er det samme som i bestillingen som skal oppdateres) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser koblet kilde-kundeordre til sendt når en forsendelse er validert (og hvis kvantitet som sendes av alle forsendelser, er det samme som i bestillingen som skal oppdateres) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassifiser kildeleverandørens tilbud til fakturert når leverandørfakturaen er validert (og hvis fakturabeløpet er det samme som totalbeløpet av koblede tilbud) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassifiser kildeleverandørens ordre(er) til fakturert når leverandørfakturaen er validert (og hvis fakturabeløp er det samme som totalbeløpet av koblede ordrer) AutomaticCreation=Automatisk opprettelse AutomaticClassification=Automatisk klassifisering diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index 3c73fb648e1..7a77a57e757 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -4,12 +4,12 @@ ACCOUNTING_EXPORT_DATE=Datum formaat voor exporteren naar bestand ACCOUNTING_EXPORT_PIECE=Exporteren van het aantal stukken ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporteren met globaal account Selectformat=Selecteer het formaat voor het bestand +ACCOUNTING_EXPORT_FORMAT=Selecteer het formaat voor het bestand ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand ConfigAccountingExpert=Configuratie van de module boekhouding expert Journaux=Dagboeken JournalFinancial=Financiële dagboeken BackToChartofaccounts=Geef kaart van accounts terug -MenuAccountancy=Boekhouding Selectchartofaccounts=Selecteer actieve grafieken van accounts Addanaccount=Voeg een boekhoudkundige rekening toe AccountAccounting=Boekhoudkundige rekening diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index 565ac630e7b..ffafa2a08ef 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -12,3 +12,4 @@ BoxLastContacts=Laatste contacten/adressen BoxLastMembers=Laatste leden BoxFicheInter=Laatste interventie BoxTitleLastRssInfos=Laatste %s nieuws van %s +BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 94947b21f4d..6af6615e1d5 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -35,6 +35,7 @@ DateStart=Start datum DateEnd=Eind datum DateCreationShort=Aanmaak datum YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup +MenuAccountancy=Boekhouding SetLinkToAnotherThirdParty=Link naar een derde partij SelectAction=Selecteer actie Deny=Weigeren @@ -43,6 +44,7 @@ Sincerely=Met vriendelijke groeten DeleteLine=Verwijder lijn ClassifyBilled=Wijzig Status naar "gefactureerd" Exports=Exporten +WebSite=Website ExpenseReports=Uitgaven rapporten Select2NotFound=Geen resultaten gevonden Select2LoadingMoreResults=Laden van meer resultaten... diff --git a/htdocs/langs/nl_BE/printing.lang b/htdocs/langs/nl_BE/printing.lang index c155650e201..08dfa27b0df 100644 --- a/htdocs/langs/nl_BE/printing.lang +++ b/htdocs/langs/nl_BE/printing.lang @@ -2,7 +2,6 @@ MenuDirectPrinting=Direct Printing opdrachten ListDrivers=Lijst van beschikbare drivers PrintTestDesc=Beschikbare printers -NoActivePrintingModuleFound=Geen actieve module om af te drukken TargetedPrinter=Doelprinter PRINTGCP_INFO=Google OAuth API instellingen PRINTGCP_AUTHLINK=Authentificatie diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 229dadd4e28..a279446c4e5 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export bedrag ACCOUNTING_EXPORT_DEVISE=Export valuta Selectformat=Selecteer het formaat van het bestand +ACCOUNTING_EXPORT_FORMAT=Selecteer het formaat van het bestand +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specificeer de prefix voor de bestandsnaam ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Boekhouden Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index bd3825a894b..4977e7ca3c0 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Webserver gebruiker / groep NoSessionFound=Uw PHP installatie lijkt het niet toe te staan een lijst van actieve sessies weer te geven. De map waarin sessies worden opgeslagen (%s) zou afgeschermd kunnen zijn (bijvoorbeeld, door OS rechten of via de PHP instelling open_basedir). DBStoringCharset=Databasekarakterset voor het opslaan van gegevens DBSortingCharset=Databasekarakterset voor het sorteren van gegevens +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s dient te worden ingeschakeld WarningOnlyPermissionOfActivatedModules=Hier worden alleen de rechten van geactiveerde modules weergegeven. U kunt andere modules in het menu Home->Instellingen->Modules activeren. DolibarrSetup=Installatie of upgrade van Dolibarr @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL uitvoer parameters UseTransactionnalMode=Gebruik transactionele modus FullPathToMysqldumpCommand=Het volledige pad naar het 'MySQL dump' commando FullPathToPostgreSQLdumpCommand=Volledige pad naar het 'pg_dump' commando -ExportOptions=Exporteeropties AddDropDatabase=Voeg 'DROP DATABASE' commando toe AddDropTable=Voeg 'DROP TABLE' commando toe ExportStructure=Struktuur @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Gebruikers & groepen Module0Desc=Groepenbeheer gebruikers/werknemers @@ -598,11 +600,11 @@ Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers Module39000Name=Product lot Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum beheer van producten Module50000Name=Paybox -Module50000Desc=Module om een ​​online betaling pagina te bieden door creditcard met Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Verkooppunt Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module om een ​​online betaling pagina te bieden per credit card met Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Boekhouding Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact / Adres soorten DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papierformaten DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Verzendmethoden DictionaryStaff=Personeel DictionaryAvailability=Leverings vertraging @@ -895,8 +897,8 @@ DictionaryUnits=Eenheden DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Instellingen opgeslagen SetupNotSaved=Installatie niet opgeslagen BackToModuleList=Terug naar moduleoverzicht @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter van agendaweergave AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index c5527d72e40..7b86125ad05 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Elke %s jaar FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum voor aanmaak nieuwe factuur +NextDateToExecutionShort=Date next gen. DateLastGeneration=Aanmaakdatum laatste factuur +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Verwijder tijdelijke factuur ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s rekening(en) gecreëerd +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index 48d13efdb61..6669012374f 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Afnemersfacturen ForCustomersOrders=Klantenbestellingen ForProposals=Zakelijke voorstellen / Offertes diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index a8cf47e3db3..ca394ee9054 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Ander ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen ActionAC_AUTO=Automatisch ingevoegde gebeurtenissen +ActionAC_OTH_AUTOShort=Auto Stats=Verkoopstatistieken StatusProsp=Prospect-status DraftPropals=Ontwerp van commerciële voorstellen diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index ee527a84c33..31958a36849 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Treasury- (schatkist) / boekhoudingsoverzicht NewPayment=Nieuwe betaling Payments=Betalingen PaymentCustomerInvoice=Afnemersfactuur betaling +PaymentSupplierInvoice=Leveranciersfactuur betaling PaymentSocialContribution=Sociale/fiscale belastingbetaling PaymentVat=BTW betaling ListPayment=Betalingenlijst diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 03d43dc017a..d4a9d0442cc 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract referentie DateContract=Contractdatum DateServiceActivate=Datum van de dienstactivering -ShowContract=Toon contract ListOfServices=Dienstenlijst ListOfInactiveServices=Lijst van inactieve diensten ListOfExpiredServices=Lijst van verlopen actieve diensten diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index 69d9f2ecc65..9a3dc964e4f 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatisch map ECMSectionsManual=Handmatige structuur ECMSectionsAuto=Automatische structuur ECMSections=Mappen -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=Nieuwe map ECMAddSection=Voeg een map toe ECMCreationDate=Creatiedatum @@ -18,6 +18,7 @@ ECMArea=EDM gebied ECMAreaDesc=De EDM (Electronic Document Management) laat u toe om documenten op te slaan, te delen en snel op te zoeken in Dolibarr. ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element.
* Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element. ECMSectionWasRemoved=Map %s is verwijderd. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Zoeken op trefwoorden ECMSearchByEntity=Zoek op object ECMSectionOfDocuments=Mappen van documenten @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 2c49593dbbd..d23c9364463 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Bron en doel magazijnen moeten verschillend zijn @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 0049ac78e57..549c27f1137 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=U gebruikt de Dolibarr installatiewizard uit een Ubuntu of KeepDefaultValuesMamp=U gebruikt de Dolibarr installatiewizard van DoliMamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. KeepDefaultValuesProxmox=U gebruikt de Dolibarr installatiewizard van een Proxmox virtueel systeem, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Reparatie voor gedenormaliseerde gegevens @@ -191,6 +192,7 @@ MigrationActioncommElement=Bijwerken van gegevens over acties MigrationPaymentMode=Data migratie voor de betaling mode MigrationCategorieAssociation=Migratie van categoriën MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings tabel +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Herlaad module %s diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index a65a711b375..8466a404a27 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classificeer "gefactureerd" InterventionClassifyUnBilled=Classificeer "Nog niet gefactureerd" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Gefactureerd -ShowIntervention=Tonen tussenkomst SendInterventionRef=Indiening van de interventie %s SendInterventionByMail=Stuur intervemtie per e-mail InterventionCreatedInDolibarr=Interventie %s gecreëerd diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index 4fec029e567..d626f5a7007 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabisch +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabisch Language_bn_BD=Bengali Language_bg_BG=Bulgaarse diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 011d1c10c3a..9751174fa74 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Exclusief BTW TTC=Inclusief BTW +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=BTW VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacten / adressen voor deze relatie AddressesForCompany=Adressen voor deze relatie ActionsOnCompany=Acties voor bedrijf ActionsOnMember=Events over dit lid +ActionsOnProduct=Events about this product NActionsLate=%s is laat RequestAlreadyDone=Aanvraag reeds opgenomen Filter=Filter @@ -650,6 +652,7 @@ Color=Kleur Documents=Gekoppelde bestanden Documents2=Documenten UploadDisabled=Uploaden uitgeschakeld +MenuAccountancy=Boekhouden MenuECM=Documenten MenuAWStats=AWStats MenuMembers=Leden @@ -765,6 +768,8 @@ AddBox=Box toevoegen SelectElementAndClick=Select an element and click %s PrintFile=Bestand afdrukken %s ShowTransaction=Show entry on bank account +ShowIntervention=Tonen tussenkomst +ShowContract=Toon contract GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen. Deny=Wijgeren Denied=Gewijgerd @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=Geen record geselecteerd MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classificeer als gefactureerd Progress=Voortgang @@ -796,6 +803,7 @@ Export=Export Exports=Export ExportFilteredList=Export filtered list ExportList=Exporteer lijst +ExportOptions=Exporteeropties Miscellaneous=Diversen Calendar=Kalender GroupBy=Sorteer op @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Boekjaar ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Onkostennota's HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatisch berekend TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Gebeurtenissen EMailTemplates=Email documentensjablonen FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Iedereen diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang index 2e63fef1f25..fe9e27eb543 100644 --- a/htdocs/langs/nl_NL/opensurvey.lang +++ b/htdocs/langs/nl_NL/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 4f013c9d6fd..80024739817 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Je order is aangemaakt OrderFail=Fout tijdens aanmaken order CreateOrders=Maak orders ToBillSeveralOrderSelectCustomer=Om een factuur voor verscheidene orden te creëren, klikt eerste op klant, dan kies "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index fa46e63a320..e36f1d2e086 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=Verjaardagskennisgeving actief BirthdayAlertOff=Verjaardagskennisgeving inactief TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start uploaden CancelUpload=Uploaden annuleren FileIsTooBig=Bestanden is te groot PleaseBePatient=Even geduld a.u.b. +ResetPassword=Reset password RequestToResetPasswordReceived=Een verzoek om uw Dolibarr wachtwoord te wijzigen is ontvangen NewKeyIs=Dit is uw nieuwe sleutel om in te loggen NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn @@ -223,6 +224,7 @@ ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Uitvoeroverzicht diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang index 6d971c72329..4e697a52011 100644 --- a/htdocs/langs/nl_NL/printing.lang +++ b/htdocs/langs/nl_NL/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 8e11c7434a7..b8fb2999913 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Dit product maakt geen gebruik van lot/serial numme ProductLotSetup=Module instellingen voor lot/serial ShowCurrentStockOfLot=Toon huidige voorraad voor product/lot paar ShowLogOfMovementIfLot=Toon bewegingslogboek voor product/lot paar +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 040d81e2daa..60ca4ff55e9 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Deze pagina kan worden gebruikt om een ​​streepjescode op objecten die geen streepjescode hebben gedefinieerd. Controleer voor dat setup van de module barcode is ingesteld. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product of Dienst ProductsAndServices=Producten en Diensten ProductsOrServices=Producten of diensten @@ -141,7 +143,7 @@ RowMaterial=Ruw materiaal CloneProduct=Kopieer product of dienst ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Kloon alle hoofdinformatie van het product / de dienst -ClonePricesProduct=Kloon hoofdinformatie en prijzen +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Dit product wordt gebruikt @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produceer ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Eenheid NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 3b9ef4c1fac..78fa3f52c4e 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Projectactiviteit in deze week ActivityOnProjectThisMonth=Projectactiviteit in deze maand ActivityOnProjectThisYear=Projectactiviteit in dit jaar -ChildOfTask=Sub- van het project / taak +ChildOfProjectTask=Sub- van het project / taak +ChildOfTask=Child of task NotOwnerOfProject=Geen eigenaar van dit privé-project AffectedTo=Toegewezen aan CantRemoveProject=Dit project kan niet worden verwijderd, er wordt naar verwezen door enkele andere objecten (facturen, opdrachten of andere). Zie verwijzingen tabblad. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per dag InputPerWeek=Input per week -InputPerAction=Input per actie +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Hangende OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index 3b807daa95a..1369cde3237 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -4,7 +4,6 @@ Proposal=Offerte ProposalShort=Offerte ProposalsDraft=Conceptofferte ProposalsOpened=Geen open commerciële voorstellen -Prop=Offertes CommercialProposal=Offerte PdfCommercialProposalTitle=Offerte ProposalCard=Offertedetailkaart diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index fc7bae6577b..47305b1b501 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Verplaatsing of inventaris code IsInPackage=Vervat in pakket WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Toon magazijn MovementCorrectStock=Stock correction for product %s MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang index ce80a936cbf..c95fa602a74 100644 --- a/htdocs/langs/nl_NL/stripe.lang +++ b/htdocs/langs/nl_NL/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten PaymentForm=Betalingsformulier diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index 0c8fb103f58..bc5cc99ac6c 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index b69cb326f05..98974a07f2b 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 3a937b14e3f..792f73e20e1 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Eksportuj etykiety ACCOUNTING_EXPORT_AMOUNT=Eksportuj kwoty ACCOUNTING_EXPORT_DEVISE=Eksportuj waluty Selectformat=Wybierz format dla pliku +ACCOUNTING_EXPORT_FORMAT=Wybierz format dla pliku +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Przedrostek w nazwie pliku ThisService=Ta usługa ThisProduct=Ten produkt @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Główne konto księgowe dla klientów nie zdefiniowane w ustawieniach MainAccountForSuppliersNotDefined=Główne konto księgowe dla dostawców nie zdefiniowane w ustawieniach @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Księgowość Selectchartofaccounts=Wybierz aktywny wykres kont ChangeAndLoad=Zmień i załaduj Addanaccount=Dodaj konto księgowe @@ -166,7 +168,7 @@ DeleteMvt=Usuń linie z księgi głównej DelYear=Rok do usunęcia DelJournal=Dziennik do usunięcia ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=To usunie wybraną linię (linie) z księgi głównej +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Usuń pozycję z księgi głównej FinanceJournal=Dziennik finansów ExpenseReportsJournal=Dziennik raportów kosztów @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Ruch nie zbilansowany poprawnie. Uznanie = %s. Obciąże FicheVentilation=Karta dowiązania GeneralLedgerIsWritten=Transakcje zapisane w księdze głównej GeneralLedgerSomeRecordWasNotRecorded=Niektóre transakcje nie mogły zostać wysłane. Jeżeli nie ma innych informacji o błędach, oznacza to, że najprawdopodobniej zostały już wysłane. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista produktów nie dowiązanych do żadnego konta księgowego ChangeBinding=Zmień dowiązanie @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index fac92a21577..08ff64c116e 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Serwer sieci Web użytkownik / grupa NoSessionFound=PHP wydaje się nie dopuścić do listy aktywnych sesji. Katalog używany do zapisywania sesji (%s) mogą być chronione (np. przez uprawnienia OS dyrektywy open_basedir lub PHP). DBStoringCharset=Kodowanie bazy danych do przechowywania danych DBSortingCharset=Kodowanie bazy danych by sortować dane +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Moduł %s musi być aktywny WarningOnlyPermissionOfActivatedModules=Tylko uprawnienia związane z funkcją aktywowania modułów pokazane są tutaj. Możesz uaktywnić inne moduły w instalacji - moduł strony. DolibarrSetup=Instalacja lub ulepszenie Dollibar'a @@ -176,7 +178,6 @@ PostgreSqlExportParameters= Parametry eksportu PostgreSQL UseTransactionnalMode=Użyj trybu transakcji FullPathToMysqldumpCommand=Pełna ścieżka do polecenia mysqldump FullPathToPostgreSQLdumpCommand=Pełna ścieżka do polecenia pg_dump -ExportOptions=Opcje eksportu AddDropDatabase=Dodaj polecenie DROP DATABASE AddDropTable=Dodaj polecenie DROP TABLE ExportStructure=Struktura @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Użytkownicy i grupy Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami @@ -598,11 +600,11 @@ Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść Module39000Name=Partia produktów Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży produktów Module50000Name=Paybox -Module50000Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Punkt sprzedaży Module50100Desc=Punkty sprzedaży (POS) Module50200Name=Paypal -Module50200Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Rachunkowość (zaawansowane) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Typy kontaktu/adresu DictionaryEcotaxe=Podatku ekologicznego (WEEE) DictionaryPaperFormat=Formaty papieru DictionaryFormatCards=Cards formats -DictionaryFees=Rodzaje opłat +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Metody wysyłki DictionaryStaff=Personel DictionaryAvailability=Opóźnienie dostawy @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Status możliwości DictionaryHolidayTypes=Rodzaje urlopów DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Konfiguracja zapisana SetupNotSaved=Setup not saved BackToModuleList=Powrót do listy modułów @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 5f0d1c8aaa4..b2444f6a377 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Co %s lat FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index cadca6616d0..82c6bd30780 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Ostatnie %s zmodyfikowanych rachunków dostawc BoxTitleLatestModifiedSupplierOrders=Ostatnie %s zmodyfikowanych zamówień dostawców BoxTitleLastModifiedCustomerBills=Ostatnie %s zmodyfikowanych rachunków klientów BoxTitleLastModifiedCustomerOrders=Ostatnich %s modyfikowanych zamówień klientów -BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Faktury Klientów ForCustomersOrders=Zamówienia klientów ForProposals=Oferty diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index ec04d04420e..2bb992a826d 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Inny ActionAC_OTH_AUTO=Automatycznie wstawione wydarzenia ActionAC_MANUAL=Ręcznie wstawione wydarzenia ActionAC_AUTO=Automatycznie wstawione wydarzenia +ActionAC_OTH_AUTOShort=Auto Stats=Statystyka sprzedaży StatusProsp=Stan oferty DraftPropals=Szkic oferty handlowej diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 0a3ebf5d48a..769a891212e 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Obszar księgowości NewPayment=Nowa płatność Payments=Płatności PaymentCustomerInvoice=Klient płatności faktury +PaymentSupplierInvoice=Dostawca płatności faktury PaymentSocialContribution=Płatność za ZUS/podatek PaymentVat=Zapłata podatku VAT ListPayment=Wykaz płatności diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 84d3546e9b1..96008ff3767 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Numer umowy DateContract=Data kontraktu DateServiceActivate=Data aktywacji usługi -ShowContract=Pokaż umowę ListOfServices=Lista usług ListOfInactiveServices=Lista nie aktywnych usług ListOfExpiredServices=Lista wygasłych aktywnych usług diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index cd1c90322e7..5462ec1b895 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Katalog automatyczny ECMSectionsManual=Drzewo manualne ECMSectionsAuto=Drzewo automatyczne ECMSections=Katalogi -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=Nowy katalog ECMAddSection=Dodaj katalog ECMCreationDate=Data utworzenia @@ -18,6 +18,7 @@ ECMArea=Obszar EDM ECMAreaDesc=EDM (zarządzanie dokumentami elektronicznymi) pozwala na zapisywanie, udostępnianie i szybkie wyszukiwanie wszelkiego rodzaju dokumentów w Dolibarr. ECMAreaDesc2=* Automatyczne katalogi wypelniane sa automatycznie podczas dodawania dokumentów z karty elementu
* Manualne katalogi mogą być używane do zapisywania dokumentów nie powiązanych z żadnym konkretnym elementem. ECMSectionWasRemoved=Katalog %s został usunięty. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Wyszukiwanie wg słów kluczowych ECMSearchByEntity=Szukaj wg obiektu ECMSectionOfDocuments=Katalogi dokumentów @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 757eb73e851..06828161aaf 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Nie znaleziono wyrażenia ErrorPriceExpression20=Puste wyrażenie ErrorPriceExpression21=Pusty wynik '%s' ErrorPriceExpression22=Wynik negatywny '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Wewnętrzny błąd '%s' ErrorPriceExpressionUnknown=Nieznany błąd '%s' ErrorSrcAndTargetWarehouseMustDiffers=Magazyn źródłowy i docelowy musi być różny @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index f329b8cc05c..0032debd1ca 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Używasz kreatora instalacji Dolibarr z pakietu Linux (Ubut KeepDefaultValuesMamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartości zaproponowane tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. UpgradeExternalModule=Uruchom dedykowany proces uaktualniania modułów zewnętrznych - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Napraw nieznormalizowane dane @@ -191,6 +192,7 @@ MigrationActioncommElement=Aktualizacja danych na temat działań MigrationPaymentMode=Migracji danych w trybie płatności MigrationCategorieAssociation=Migracja kategorii MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli. +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise MigrationRemiseExceptEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise_except MigrationReloadModule=Odśwież moduł %s diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 2365df3afb1..d1dc89bbd87 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Sklasyfikować "Rozlicz" InterventionClassifyUnBilled=Sklasyfikować "Unbilled" InterventionClassifyDone=Sklasyfikuj "Gotowe" StatusInterInvoiced=Zapowiadane -ShowIntervention=Pokaż interwencję SendInterventionRef=Złożenie interwencyjnego% s SendInterventionByMail=Wyślij interwencję przez e-mail InterventionCreatedInDolibarr=Interwencja %s stworzona diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index 6b6e28e4bed..584dd33153f 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabski +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabski Language_bn_BD=Bengalski Language_bg_BG=Bułgarski diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 8703c8c7ddc..eb16933ba82 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Bez VAT TTC= z VAT +INCVATONLY=Inc. VAT INCT=Zawiera wszystkie podatki VAT=Stawka VAT VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ AddressesForCompany=Adressy dla części trzeciej ActionsOnCompany=Działania na temat tego zamówienia ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika +ActionsOnProduct=Events about this product NActionsLate=%s późno RequestAlreadyDone=Żądanie już wysłane Filter=Filtr @@ -650,6 +652,7 @@ Color=Kolor Documents=Związanych plików Documents2=Dokumenty UploadDisabled=Prześlij nieaktywne +MenuAccountancy=Księgowość MenuECM=Dokumenty MenuAWStats=AWStats MenuMembers=Członkowie @@ -765,6 +768,8 @@ AddBox=Dodaj skrzynke SelectElementAndClick=Wybierz element i kliknij %s PrintFile=Wydrukuj plik %s ShowTransaction=Pokaż wpisy na koncie bankowym +ShowIntervention=Pokaż interwencję +ShowContract=Pokaż umowę GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia. Deny=Zabraniać Denied=Zabroniony @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Zbyt wiele rekordów wybranych do masowej akcji. Czyn NoRecordSelected=No record selected MassFilesArea=Obszar plików zbudowanych masowo ShowTempMassFilesArea=Wyświetl obszar plików zbudowanych masowo +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Powiązane obiekty ClassifyBilled=Oznacz jako zafakturowana Progress=Postęp @@ -796,6 +803,7 @@ Export=Eksport Exports=Eksporty ExportFilteredList=Export filtered list ExportList=Eksportuj listę +ExportOptions=Opcje eksportu Miscellaneous=Różne Calendar=Kalendarz GroupBy=Grupuj według @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Co poniektóre języki mogą być częściowo przet DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Pobierz +DownloadDocument=Download document ActualizeCurrency=Aktualizuj kurs walut Fiscalyear=Rok podatkowy ModuleBuilder=Module Builder SetMultiCurrencyCode=Ustaw walutę BulkActions=Masowe działania ClickToShowHelp=Kliknij, aby wyświetlić pomoc etykiety -Website=Strona WWW +WebSite=Strona WWW WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Raport kosztów ExpenseReports=Raporty kosztów HR=Dział personalny @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatycznie wykalkulowane TitleSetToDraft=Powróć do wersji roboczej ConfirmSetToDraft=Jesteś pewien, że chcesz powrócić do wersji roboczej? ImportId=Import id -Websites=Web sites Events=Wydarzenia EMailTemplates=Szablony wiadomości e-mail FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Wszyscy diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index 2e16a9ae7f3..30949fa9d53 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Plik SQL +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index ef3d32a3ee2..50ef898a115 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Wystąpił błąd podczas wstawiania twojego komentarza MoreChoices=Wprowadź więcej możliwości dla głosujących SurveyExpiredInfo=Ankieta została zamknięta lub upłynął termin ważności oddawania głosów. EmailSomeoneVoted=% S napełnił linię. Możesz znaleźć ankietę na link:% s +ShowSurvey=Show survey diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 7570d6b3b45..84a22ed7218 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Twoje zamówienia zostały utworzone OrderFail=Błąd podczas tworzenia się zamówień CreateOrders=Tworzenie zamówień ToBillSeveralOrderSelectCustomer=Aby utworzyć fakturę za kilka rzędów, kliknij pierwszy na klienta, a następnie wybrać "% s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index c0816bef8d2..53216d966b4 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=urodziny wpisu aktywnych BirthdayAlertOff=urodziny wpisu nieaktywne TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Rozpocznij przesyłanie CancelUpload=Anuluj przesyłanie FileIsTooBig=Plik jest za duży PleaseBePatient=Proszę o cierpliwość... +ResetPassword=Reset password RequestToResetPasswordReceived=Wniosek o zmianę hasła Dolibarr został odebrany NewKeyIs=To są twoje nowe klucze do logowania NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie @@ -223,6 +224,7 @@ ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mai IfAmountHigherThan=Jeśli kwota wyższa niż %s SourcesRepository=Źródła dla repozytorium Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Wywóz obszarze diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang index f4db6781638..89b698c8d8f 100644 --- a/htdocs/langs/pl_PL/printing.lang +++ b/htdocs/langs/pl_PL/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Zmienne konfiguracyjne dla sterownika wydruku. ListDrivers=Lista sterowników PrintTestDesc=Lista drukarek. FileWasSentToPrinter=Plik %s został wysłany do drukarki -NoActivePrintingModuleFound=Brak aktywnego modułu do drukowania dokumentów +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Proszę wybrać sterownik z listy. PleaseConfigureDriverfromList=Skonfiguruj sterownik wybrany z listy SetupDriver=Ustawienia sterownika diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 2061deaa179..b5b33cdf916 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego ProductLotSetup=Konfiguracja modułu lot/seria ShowCurrentStockOfLot=Pokaż aktualny zapas dla pasy produkt/lot ShowLogOfMovementIfLot=Pokaż historię przesunięć dla pary produkt/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 4812f46a218..0e93ce8fe0b 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Masowa inicjalizacja kodów kreskowych MassBarcodeInitDesc=Strona ta może być używana do zainicjowania kod kreskowy na obiekty, które nie mają kodów kreskowych zdefiniowane. Sprawdź wcześniej, że konfiguracja modułu kodu kreskowego jest kompletna. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt lub usługa ProductsAndServices=Produkty i usługi ProductsOrServices=Produkty lub Usługi @@ -141,7 +143,7 @@ RowMaterial=Surowiec CloneProduct=Duplikuj produkt lub usługę ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Powiel wszystkie główne informacje produkcie/usłudze -ClonePricesProduct=Powiel główne informacje i ceny +ClonePricesProduct=Clone prices CloneCompositionProduct=Powiel pakiet pruduktu/usługi CloneCombinationsProduct=Clone product variants ProductIsUsed=Ten produkt jest używany @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% Zmiany na% s PercentDiscountOver=%% Rabatu na% s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produkcja ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument DefaultUnitToShow=Jednostka NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Karta produktu ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 294a7be0a5d..c3f0603cceb 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zam ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Wczorajsza aktywność w projekcie ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu ActivityOnProjectThisMonth=Aktywność na projekcie w tym miesiącu ActivityOnProjectThisYear=Aktywność na projekcie w tym roku -ChildOfTask=Dziecko projektu / zadania +ChildOfProjectTask=Dziecko projektu / zadania +ChildOfTask=Child of task NotOwnerOfProject=Brak właściciela tego prywatnego projektu AffectedTo=Przypisane do CantRemoveProject=Ten projekt nie może zostać usunięty dopóki inne obiekty się odwołują (faktury, zamówienia lub innych). Zobacz odsyłających tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Wejścia na dzień InputPerWeek=Wejścia w tygodniu -InputPerAction=Wejścia na działanie +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika ResourceNotAssignedToProject=Nie przypisane do projektu ResourceNotAssignedToTheTask=Nie dopisane do zadania +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Przypisz zadanie do mnie AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=W oczekiwaniu OppStatusWON=Won OppStatusLOST=Zagubiony Budget=Budżet +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index b2a70ac98b6..33a35e25845 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -4,7 +4,6 @@ Proposal=Oferta handlowa ProposalShort=Oferta ProposalsDraft=Szkic ofert handlowych ProposalsOpened=Otwarte oferty handlowe -Prop=Oferty handlowe CommercialProposal=Oferta handlowa PdfCommercialProposalTitle=Oferta handlowa ProposalCard=Karta oferty diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 34ee2d4babc..f83e18218ec 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Ruch lub kod inwentaryzacji IsInPackage=Zawarte w pakiecie WarehouseAllowNegativeTransfer=Zapas może być ujemny -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Pokaż magazyn MovementCorrectStock=Korekta zapasu dla artykułu %s MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang index 66dc8ac0fb2..34460791ce6 100644 --- a/htdocs/langs/pl_PL/stripe.lang +++ b/htdocs/langs/pl_PL/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Konfiguracja modułu Stripe -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Zapłać przy użyciu karty lub Stripe FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia PaymentForm=Forma płatności diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index 814a0c36f09..4a5228c95a7 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Zła jakość ReputationForThisProduct=Reputation BuyerName=Nazwa kupującego AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Ceny dostawcy diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index 635c7d92bce..463a25f2ecb 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Dodaj stronę HomePage=Strona główna +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Podgląd twojej strony %s nie jest jeszcze dostępny. Musisz najpierw dodać stronę. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=Brak stron SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Duplikuj stronę SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 7a6292ab454..084dbf53e7f 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatycznie stwórz fakturę dla klienta po zatwierdzeniu kontraktu descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 5de598c285c..4888ed7f9ac 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -7,6 +7,7 @@ ACCOUNTING_EXPORT_LABEL=Exportar a Descrição? ACCOUNTING_EXPORT_AMOUNT=Exportar o montante? ACCOUNTING_EXPORT_DEVISE=Exportar Moedas Selectformat=Selecione o formato do arquivo +ACCOUNTING_EXPORT_FORMAT=Selecione o formato do arquivo ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo do nome do arquivo AccountancySetupDoneFromAccountancyMenu=A maioria das configurações da Contabilidade é feita a partir do menu %s ConfigAccountingExpert=Configuração do módulo específico de contabilidade @@ -75,7 +76,6 @@ DeleteMvt=Excluir linha do razão DelYear=Ano a ser deletado DelJournal=Resumo a ser deletado ConfirmDeleteMvt=Isso eliminará todas as linhas do Razão por ano e / ou de um período específico. Pelo menos um critério é necessário. -ConfirmDeleteMvtPartial=Isto excluirá a(s) linha(s) selecionada(s) do Razão DelBookKeeping=Excluir os registros do razão VATAccountNotDefined=Conta para ICMS não definida ThirdpartyAccountNotDefined=Conta para terceiro não definida diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 818f063136e..094626128f1 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -497,10 +497,8 @@ Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu Module20000Name=Gerenciamento de folgas e férias Module20000Desc=Autorizar e acompanhar solicitações de licença de funcionários Module39000Desc=Lote ou número de serie, para compra e venda administrado produtos -Module50000Desc=Módulo para oferecer pagamento online via cartão de crédito com PayBox Module50100Name=Ponto de Vendas Module50100Desc=Módulo ponto de vendas (PDV) -Module50200Desc=Módulo que oferece pagamento online via cartão de crédito com Paypal Module50400Desc=Gerenciamento da contabilidade (entradas duplicadas, suporta livros contábeis gerais e auxiliares) Module54000Name=ImprimirIPP Module54000Desc=Imprima via Cups IPP @@ -765,7 +763,6 @@ DictionaryTypeContact=Tipos Contato / Endereço DictionaryEcotaxe=Ecotaxa (REEE) DictionaryPaperFormat=Formatos de papel DictionaryFormatCards=Formatos dos cartões -DictionaryFees=Tipos de benefício DictionarySendingMethods=Métodos do transporte DictionaryStaff=Pessoal DictionaryOrderMethods=Métodos de compra @@ -776,8 +773,6 @@ DictionaryEMailTemplates=Modelos de E-mails DictionaryProspectStatus=Status de Prospecção DictionaryHolidayTypes=Tipos de licenças DictionaryOpportunityStatus=Status oportunidade para projeto / lead -DictionaryExpenseTaxCat=Categorias dos relatórios de despesas -DictionaryExpenseTaxRange=Faixa do relatório de despesas por categoria SetupSaved=Configurações Salvas SetupNotSaved=Configuração não salva BackToDictionaryList=Voltar para a lista de dicionários @@ -1295,8 +1290,6 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Definido automaticamente esse valor padrão para o AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado -AGENDA_REMINDER_EMAIL=Habilita o aviso sobre eventos por e-mails (definido em cada evento). Nota: O módulo %s deve estar habilitado e configurado corretamente para ter o aviso sendo enviado na frequência correta. -AGENDA_REMINDER_BROWSER=Habilita o aviso sobre eventos no navegador dos usuários (quando a data do evento é alcançada, cada usuário está apto a recusá-lo a partir de uma pergunta no navegador) AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda ClickToDialSetup=Configurações do módulo clique para discar diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index a1d3b2b88cf..10ebf7833fc 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -58,7 +58,7 @@ BoxTitleLastModifiedSupplierBills=Ultimos %s notas fornecedores modificadas BoxTitleLatestModifiedSupplierOrders=Ultimas %s ordems de fornecedores modificadas BoxTitleLastModifiedCustomerBills=Ultimos %s notas de clientes modificadas BoxTitleLastModifiedCustomerOrders=Ultimos %s pedidos de clientes modificados -BoxTitleLastModifiedPropals=Ultimas %s propostas modificadas +BoxTitleLastModifiedPropals=Últimas %s propostas modificadas ForCustomersInvoices=Faturas de clientes ForCustomersOrders=Pedidos de clientes LastXMonthRolling=Ultima %s mensal diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 56c55537233..f47b398cf59 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -41,6 +41,7 @@ NewSocialContribution=Nova contribuição fiscal/social ContributionsToPay=Encargos sociais / fiscais para pagar NewPayment=Novo pagamento PaymentCustomerInvoice=Pagamento de fatura de cliente +PaymentSupplierInvoice=Pagamento de fatura de fornecedor PaymentSocialContribution=Pagamento de imposto social / fiscal PaymentVat=Pagamento de ICMS DateStartPeriod=Período de início e data diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 67814759e26..809dad6a95c 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -331,6 +331,7 @@ XMoreLines=%s linha(s) escondidas PublicUrl=URL pública AddBox=Adicionar caixa PrintFile=Imprimir arquivo %s +ShowIntervention=Mostrar intervençao GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logotipo ou ir para casa - Setup - Display para esconder. Denied=Negado Gender=Gênero @@ -352,6 +353,7 @@ Calendar=Calendário GroupBy=Agrupar por ViewFlatList=Visão da lista resumida Fiscalyear=Ano fiscal +WebSite=Web Site EMailTemplates=Modelos de E-mails Saturday=Sabado SaturdayMin=Sab @@ -371,3 +373,4 @@ SearchIntoSupplierProposals=Propostas a fornecedor SearchIntoContracts=Contratos SearchIntoCustomerShipments=Remessas do cliente CommentLink=Comentarios +Everybody=A todos diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang index 32cd79be7c9..5dbb32f94ae 100644 --- a/htdocs/langs/pt_BR/printing.lang +++ b/htdocs/langs/pt_BR/printing.lang @@ -7,7 +7,6 @@ DirectPrint=Impressão directa PrintingDriverDesc=Configuração de variáveis para o driver de impressão. ListDrivers=Lista de drivers FileWasSentToPrinter=Arquivo %s enviado para impressora -NoActivePrintingModuleFound=Sem módulo ativo para impressão de documentos PleaseSelectaDriverfromList=Por favor, selecione um driver da lista. PleaseConfigureDriverfromList=Por favor, configure o driver selecionado da lista. SetupDriver=Configuração de Driver diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 0bfbbc8745a..f5c548b2761 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -84,7 +84,6 @@ RowMaterial=Materia prima CloneProduct=Clonar produto ou serviço ConfirmCloneProduct=Você tem certeza que deseja clonar o produto ou serviço %s? CloneContentProduct=Clonar todas as principais informações de um produto/serviço -ClonePricesProduct=Clonar principais informações e preços CloneCompositionProduct=Clone pacote de produto / serviço ProductIsUsed=Este produto é usado NewRefForClone=Ref. do novo produto/serviço diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 7d0416f8029..be171a68ad9 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -60,7 +60,7 @@ ActivityOnProjectYesterday=Atividade de ontem no projeto ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana ActivityOnProjectThisMonth=Atividade ao Projeto este Mês ActivityOnProjectThisYear=Atividade ao Projeto este Ano -ChildOfTask=Link do projeto/tarefa +ChildOfProjectTask=Link do projeto/tarefa NotOwnerOfProject=Não é responsável deste projeto privado CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por muito objetos (facturas, pedidos e outros). ver a lista no separador referencias. ValidateProject=Validar projeto @@ -115,7 +115,6 @@ ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado FirstAddRessourceToAllocateTime=Atribuir o recurso de um usuário à tarefa para alocação do tempo InputPerDay=Entrada por dia InputPerWeek=Entrada por semana -InputPerAction=Entrada por ação ProjectsWithThisUserAsContact=Projetos com este usuário como contato TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário ResourceNotAssignedToProject=Não atribuído ao projeto diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 2f889566cbb..a35c12c60e4 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -103,7 +103,6 @@ MovementLabel=Rótulo de movimentação InventoryCode=Código da movimentação ou do inventário IsInPackage=Contido em pacote WarehouseAllowNegativeTransfer=O estoque pode ser negativo -qtyToTranferIsNotEnough=Não há estoque suficiente no armazém de origem MovementCorrectStock=Da correção para o produto %s MovementTransferStock=Da transferência de produto %s em um outro armazém InventoryCodeShort=Código mov./inv. diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 65722e81fd5..5361051f88c 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Exportar a etiqueta ACCOUNTING_EXPORT_AMOUNT=Exportar quantia ACCOUNTING_EXPORT_DEVISE=Exportar moeda Selectformat=Selecione o formato para o ficheiro +ACCOUNTING_EXPORT_FORMAT=Selecione o formato para o ficheiro +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo para o nome de ficheiro ThisService=Este serviço ThisProduct=Este produto @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=PASSO %s: Adicionar ou editar transações e gerar re AccountancyAreaDescClosePeriod=PASSO %s: Fechar período para que não seja possível modificar no futuro. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Contabilidade Selectchartofaccounts=Selecione gráfico de contas ativo ChangeAndLoad=Mudar e carregar Addanaccount=Adicione uma conta contabilística @@ -166,7 +168,7 @@ DeleteMvt=Eliminar as linhas do Livro Razão DelYear=Ano a apagar DelJournal=Diário a apagar ConfirmDeleteMvt=Isto irá apagar todas as linhas do Livro Razão para o ano atual e/ou de um diário específico. Pelo menos um critério é necessário. -ConfirmDeleteMvtPartial=Isto irá apagar a(s) linha(s) selecionada(s) do livro razão +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Eliminar entrada do Livro Razão FinanceJournal=Diário financeiro ExpenseReportsJournal=Diário de relatórios de despesas @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Cartão de vinculação GeneralLedgerIsWritten=As transações são escritas no Livro Razão GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações não puderam ser gravadas. Se não existir outra mensagem de erro, então é provável que as transações já tenham sido gravadas. -NoNewRecordSaved=Nenhum registo novo guardado +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística ChangeBinding=Alterar vinculação @@ -253,6 +255,7 @@ Modelcsv_quadratus=Exportar relativamente a Quadratus QuadraCompta Modelcsv_ebp=Exportar relativamente a EBP Modelcsv_cogilog=Exportar relativamente a Cogilog Modelcsv_agiris=Exportar para Agiris (Teste) +Modelcsv_configurable=Export Configurable ChartofaccountsId=ID de plano de contas ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index b4a1fd68149..6ed62484488 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Utilizador/grupo do servidor da Web NoSessionFound=O seu PHP parece não permitir a listagem das sessões ativas. A diretoria utilizada para guardar as sessões (%s) poderá estar protegida (por exemplo, pelas permissões do SO ou pela diretiva open_basedir PHP ). DBStoringCharset=Conjunto de carateres da base de dados para guardar os dados DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=O módulo %s deve estar ativado WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar outros módulos em Início->Configuração->Módulos. DolibarrSetup=Instalar ou atualizar o Dolibarr @@ -176,7 +178,6 @@ PostgreSqlExportParameters= Parâmetros de exportação PostgreSQL UseTransactionnalMode=Utilizar o modo transaccional FullPathToMysqldumpCommand=Caminho completo para o comando mysqldump FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump -ExportOptions=Opções de exportação AddDropDatabase=Adicionar comando DROP DATABASE AddDropTable=Adicionar comando DROP TABLE ExportStructure=Estrutura @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Texto legal livre nos relatórios de despesas WatermarkOnDraftExpenseReports=Marca d'água nos rascunhos de relatórios de despesa AttachMainDocByDefault=Defina isto como 1 se desejar anexar o documento principal ao email por defeito (se aplicável) FilesAttachedToEmail=Anexar ficheiro +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Utilizadores e grupos Module0Desc=Gestão de Utilizadores / Funcionários e Grupos @@ -598,11 +600,11 @@ Module20000Desc=Declarar e seguir os pedidos de licença dos funcionários Module39000Name=Lote do produto Module39000Desc=Gestão de produtos por lotes ou números de série Module50000Name=PayBox -Module50000Desc=Módulo que disponibiliza uma página de pagamento online por cartão de crédito com PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Ponto de vendas Module50100Desc=Modúlo de ponto de vendas (POS). Module50200Name=Paypal -Module50200Desc=Módulo que disponibiliza uma página de pagamento online por cartão de crédito com Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Contabilidade (avançada) Module50400Desc=Gestão de contabilidade (dupla entrada, suporta registos gerais e auxiliares) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Tipos de contacto/endereço DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formatos de Papel DictionaryFormatCards=Formatos das fichas -DictionaryFees=Tipos de taxas +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Métodos de expedição DictionaryStaff=Empregados DictionaryAvailability=Atraso na entrega @@ -895,8 +897,8 @@ DictionaryUnits=Unidades DictionaryProspectStatus=Estado da prospeção DictionaryHolidayTypes=Tipos de licença DictionaryOpportunityStatus=Estado da oportunidade para o projeto/lead -DictionaryExpenseTaxCat=Categorias de relatório de despesas -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Configuração guardada SetupNotSaved=A configuração não foi guardada BackToModuleList=Voltar à lista de módulos @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Definir este valor automaticamente como o valor pr AGENDA_DEFAULT_FILTER_TYPE=Definir automaticamente este tipo de evento no filtro de pesquisa da vista agenda AGENDA_DEFAULT_FILTER_STATUS=Definido automaticamente este estado para eventos no filtro de pesquisa da vista agenda AGENDA_DEFAULT_VIEW=Qual é o separador que você deseja abrir por defeito quando seleciona o menu "Agenda" -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Ativar notificação sonora AGENDA_SHOW_LINKED_OBJECT=Mostrar o objeto associado na vista de agenda ##### Clicktodial ##### diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index c862d8f3cd4..bc33dee737e 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 8a9f278f5c2..b5ebc4bacca 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Os últimos %s orçamentos modificados ForCustomersInvoices=Facturas de Clientes ForCustomersOrders=Encomendas de clientes ForProposals=Orçamentos diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang index c8daf41e446..490f9ded738 100644 --- a/htdocs/langs/pt_PT/commercial.lang +++ b/htdocs/langs/pt_PT/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Outro ActionAC_OTH_AUTO=Eventos inseridos automaticamente ActionAC_MANUAL=Eventos inseridos manualmente ActionAC_AUTO=Eventos inseridos automaticamente +ActionAC_OTH_AUTOShort=Auto Stats=Estatísticas de venda StatusProsp=Estado da prospeção DraftPropals=Orçamentos em rascunho diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 9debed0a459..642deec7427 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Área Contabilidade/Tesouraria NewPayment=Novo Pagamento Payments=Pagamentos PaymentCustomerInvoice=Cobrança factura a cliente +PaymentSupplierInvoice=Pagamento factura de fornecedor PaymentSocialContribution=Pagamento da taxa social/fiscal PaymentVat=Pagamento IVA ListPayment=Lista de pagamentos diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index a492d1e707c..4b01192c5e1 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Tem a certeza que pretende ativar este serviço com a dat RefContract=Referência do contrato DateContract=Data do contrato DateServiceActivate=Data de ativação do serviço -ShowContract=Mostrar contrato ListOfServices=Lista de serviços ListOfInactiveServices=Lista de serviços não activos ListOfExpiredServices=Lista de serviços ativos expirados diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 95472ef9dc4..2125d4d06d1 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Pasta automática ECMSectionsManual=Pastas manuais ECMSectionsAuto=Pastas automáticas ECMSections=Pastas -ECMRoot=Raíz +ECMRoot=ECM Root ECMNewSection=Nova pasta manual ECMAddSection=Adicionar pasta manual ECMCreationDate=Data de criação @@ -18,6 +18,7 @@ ECMArea=Área ECM ECMAreaDesc=A área ECM (Gestão de conteúdo electrónico) permite guardar, partilhar e pesquisar rapidamente todo o tipo de documentos no Dolibarr. ECMAreaDesc2=* As diretorias automáticas são preenchidas automaticamente ao adicionar documentos a partir de uma ficha de um elemento.
* As diretorias manuais podem ser utlizadas para guardar documentos não associados a um elemento específico. ECMSectionWasRemoved=A pasta %s foi eliminada. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Procurar por palavras-chave ECMSearchByEntity=Procurar por objecto ECMSectionOfDocuments=Pastas de documentos @@ -46,3 +47,4 @@ ReSyncListOfDir=Voltar a sincronizar a lista de diretórios HashOfFileContent=Hash do conteúdo do ficheiro FileNotYetIndexedInDatabase=Ficheiro ainda não indexado na base de dados (tente voltar a carregá-lo) FileSharedViaALink=Ficheiro partilhado via link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 030cf059dbd..5cf2168cdbf 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 6067f25f224..846fbb2ab49 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Você pode usar o assistente de configuração Dolibarr de KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um appliance virtual Proxmox, para valores propostos aqui já são otimizados. Alterá-los apenas se você sabe o que fazer. UpgradeExternalModule=Corra o processo de atualização dedicado dos módulos externos - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Correção para os dados não normalizados @@ -191,6 +192,7 @@ MigrationActioncommElement=Atualizar os dados nas ações MigrationPaymentMode=A migração de dados para o modo de pagamento MigrationCategorieAssociation=Migração de categorias MigrationEvents=Migração dos eventos de forma a adicionar o criador do evento à tabela de atribuições +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Atualize o valor do campo entity da tabela llx_societe_remise MigrationRemiseExceptEntity=Atualize o valor do campo entity da tabela llx_societe_remise_except MigrationReloadModule=Recarregar módulo %s diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index ff71861ffbd..05cb67e163e 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classificar "Faturado" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Faturados -ShowIntervention=Mostrar intervenção SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index 70e42f56cd6..bb06e828349 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Árabe +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Árabe Language_bn_BD=Bengali Language_bg_BG=Búlgaro diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index de80df5b27d..8f508ff6d50 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total ICBS TotalLT2IN=Total IBSE HT=Sem IVA TTC=IVA incluido +INCVATONLY=Inc. VAT INCT=Todos os impostos incluídos VAT=IVA VATIN=IIBS @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contactos/moradas para este terceiro AddressesForCompany=Moradas para este terceiro ActionsOnCompany=Eventos sobre este terceiro ActionsOnMember=Eventos sobre este membro +ActionsOnProduct=Events about this product NActionsLate=%s em atraso RequestAlreadyDone=O pedido já foi realizado anteriormente Filter=Filtro @@ -650,6 +652,7 @@ Color=Cor Documents=Documentos Documents2=Documentos UploadDisabled=Carregamento Desactivado +MenuAccountancy=Contabilidade MenuECM=Documentos MenuAWStats=Estatisticas MenuMembers=Membros @@ -765,6 +768,8 @@ AddBox=Adicionar Caixa SelectElementAndClick=Selecione um elemento e clique em %s PrintFile=Imprimir Ficheiro %s ShowTransaction=Mostrar transação +ShowIntervention=Mostrar intervenção +ShowContract=Mostrar contrato GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar. Deny=Negar Denied=Negada @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Foram selecionados demasiados registos para a ação NoRecordSelected=Nenhum registo selecionado MassFilesArea=Área para os ficheiros criados através de ações em massa ShowTempMassFilesArea=Mostrar área para os ficheiros criados através de ações em massa +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Objetos relacionados ClassifyBilled=Classificar Facturado Progress=Progresso @@ -796,6 +803,7 @@ Export=Exportar Exports=Exportados ExportFilteredList=Exportar lista filtrada ExportList=Exportar lista +ExportOptions=Opções de exportação Miscellaneous=Diversos Calendar=Calendario GroupBy=Agrupar por... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Algumas línguas podem estar apenas parcialmente tr DirectDownloadLink=Link de download direto (público/externo) DirectDownloadInternalLink=Link de download direto (precisa de ter sessão iniciada e precisa de permissões) Download=Download +DownloadDocument=Download document ActualizeCurrency=Atualizar taxa de conversão da moeda Fiscalyear=Ano Fiscal ModuleBuilder=Construtor de módulos SetMultiCurrencyCode=Definir moeda BulkActions=Ações em massa ClickToShowHelp=Clique para mostrar o balão de ajuda -Website=Site da Web +WebSite=Site da Web WebSites=Websites +WebSiteAccounts=Web site accounts ExpenseReport=Relatório de despesas ExpenseReports=Relatórios de despesas HR=RH @@ -821,7 +831,6 @@ AutomaticallyCalculated=Calculado automaticamente TitleSetToDraft=Repôr para rascunho ConfirmSetToDraft=Tem a certeza que pretende repôr para o estado de Rascunho? ImportId=ID de importação -Websites=Websites Events=Eventos EMailTemplates=Modelos de emails FileNotShared=Ficheiro não partilhado @@ -890,3 +899,4 @@ NbComments=Número de comentários CommentPage=Espaço de comentários CommentAdded=Comentário adicionado CommentDeleted=Comentário eliminado +Everybody=Toda a Gente diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index 90405084427..d62e87b7488 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index 3d9c67ff18b..bd1f2d20616 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Ocorreu um erro ao inserir o seu comentário MoreChoices=Insira mais escolhas para os inquiridos SurveyExpiredInfo=O inquérito foi encerrado ou o prazo de votação expirou. EmailSomeoneVoted=%s preencheu uma linha.\nVocê pode encontrar o seu inquérito através da hiperligação:\n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index c72e01b6f12..514b8a7c9ac 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -152,5 +152,7 @@ OrderCreated=As suas encomendas foram criadas OrderFail=Ocorreu um erro durante a criação das suas encomendas CreateOrders=Criar encomendas ToBillSeveralOrderSelectCustomer=Para criar uma fatura para várias encomendas, clique primeiro num cliente e depois selecione "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Fechar encomenda para "%s" automaticamente, se todos os produtos tiverem sido recebidos. SetShippingMode=Defina o método de expedição diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index c705d8e8bdf..80c90064149 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=Alerta de aniversário activo BirthdayAlertOff=Alerta aniversário inativo TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Iniciar upload CancelUpload=Cancelar upload FileIsTooBig=Arquivos muito grandes PleaseBePatient=Por favor, aguarde... +ResetPassword=Reset password RequestToResetPasswordReceived=Foi recebida uma solicitação para a alteração da sua senha Dolibarr NewKeyIs=Estas são as suas novas credenciais para efectuar login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repositório para fontes Chart=Gráfico +PassEncoding=Password encoding ##### Export ##### ExportsArea=Área de Exportações diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang index f40c89783df..a12315ff9d0 100644 --- a/htdocs/langs/pt_PT/printing.lang +++ b/htdocs/langs/pt_PT/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Variáveis da configuração para o controlador de impressão ListDrivers=Lista de Controladores PrintTestDesc=Lista de Impressoras. FileWasSentToPrinter=O ficheiro %s foi enviado para a inpressora -NoActivePrintingModuleFound=Nenhum módulo ativo para imprimir o documento +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Por favor, selecione um controlador da lista. PleaseConfigureDriverfromList=Configure o driver selecionado na lista. SetupDriver=Configuração da driver diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index e5b9c544e05..afb41cf927e 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Este produto não usa lote/número de série ProductLotSetup=Configuração do módulo Lote/Número de Série ShowCurrentStockOfLot=Mostrar o stock atual para o par produto/lote ShowLogOfMovementIfLot=Mostrar registo de movimentos para cada par produto/lote +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 1f2e78410de..8165dd3c10a 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Código de contabilidade (compra) ProductAccountancySellCode=Código de contabilidade (venda) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços ProductsOrServices=Produtos ou Serviços @@ -141,7 +143,7 @@ RowMaterial=Matéria Prima CloneProduct=Copie produto ou serviço ConfirmCloneProduct=Tem certeza de que deseja clonar este produto ou serviço %s? CloneContentProduct=Copie todas as principais informações do produto / serviço -ClonePricesProduct=Copie principais informações e preços +ClonePricesProduct=Clone prices CloneCompositionProduct=Clonar produto/serviço embalado CloneCombinationsProduct=Clone product variants ProductIsUsed=Este produto é utilizado @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produzir ProductsMultiPrice=Produtos e preços para cada segmento de preço @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unidade NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 5de28c68a71..c055a26d1f2 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana ActivityOnProjectThisMonth=Actividade do Projecto neste Mês ActivityOnProjectThisYear=Actividade do Projecto neste Ano -ChildOfTask=Link do Projeto/Tarefa +ChildOfProjectTask=Link do Projeto/Tarefa +ChildOfTask=Child of task NotOwnerOfProject=Não é responsável por este projeto privado AffectedTo=Atribuido a CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por alguns objetos (faturas, pedidos e outros). ver lista de referencias. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Primeiro deve validar o projeto FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pendente OppStatusWON=Ganho OppStatusLOST=Perdido Budget=Orçamento +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index fe0ef36a9a8..45f3cb1a652 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -4,7 +4,6 @@ Proposal=Orçamento ProposalShort=Proposta ProposalsDraft=Orçamentos Rascunho ProposalsOpened=Orçamentos a clientes abertos -Prop=Orçamentos CommercialProposal=Orçamento PdfCommercialProposalTitle=Orçamento ProposalCard=Ficha do orçamento diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 1bf83f76431..0183ee1ca6b 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movimento ou código do inventário IsInPackage=Contained into package WarehouseAllowNegativeTransfer=O stock pode ser negativo -qtyToTranferIsNotEnough=Não tem stock suficiente no armazém principal +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Mostrar armazém MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang index 03bc1fece09..9c4de6adcea 100644 --- a/htdocs/langs/pt_PT/stripe.lang +++ b/htdocs/langs/pt_PT/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuração do módulo Stripe -StripeDesc=Este módulo disponibiliza páginas para permitir o pagamento por Stripe pelos clientes. Isto pode ser usado para um pagamento gratuito ou para um pagamento em um determinado objeto Dolibarr (fatura, encomenda, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pagar com cartão de crédito ou Stripe FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento PaymentForm=Forma de pagamento diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index a454523db1b..9d68775491d 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Preços dos fornecedores diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index 91e78328ff7..61b68d52800 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=A pré-visualização do seu site da Web %s ainda mão está disponível. Deve adicionar primeiro uma página. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index 6c199f3eb50..81681f9a598 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente após a validação de um contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Criação automática AutomaticClassification=Classificação automática diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index a3957c9bfb9..b5cab1dc652 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export Eticheta ACCOUNTING_EXPORT_AMOUNT=Export valoare ACCOUNTING_EXPORT_DEVISE=Export moneda Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specificati prefixul pentru numele fisierului ThisService=Acest serviciu ThisProduct=Acest produs @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=PAS %s: Adăugați sau modificați tranzacțiile exis AccountancyAreaDescClosePeriod=PASUL %s: Inchideți perioada, astfel încât să nu putem modifica în viitor. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Contabilitate Selectchartofaccounts=Selectați schema activă de conturi ChangeAndLoad=Schimbați și încărcați Addanaccount=Adauga un cont contabil @@ -166,7 +168,7 @@ DeleteMvt=Ștergeți liniile din Cartea Mare DelYear=Anul pentru ștergere DelJournal=Jurnalul de șters ConfirmDeleteMvt=Aceasta va șterge toate liniile din Cartea Mare pentru anul și / sau dintr-un anumit jurnal. Este necesar cel puțin un criteriu. -ConfirmDeleteMvtPartial=Aceasta va șterge linia (liniile) selectate ale Cărții Mari +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Ștergeți înregistrarea Cărții Mari FinanceJournal=Jurnal Bancă ExpenseReportsJournal=Jurnalul rapoartelor de cheltuieli @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Card asociat GeneralLedgerIsWritten=Tranzacțiile sunt scrise în Cartea Mare GeneralLedgerSomeRecordWasNotRecorded=Unele tranzacții nu au putut fi expediate. Dacă nu există niciun alt mesaj de eroare, probabil că acestea au fost expediate. -NoNewRecordSaved=Nu s-au trimis noi înregistrări +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate unui cont contabil ChangeBinding=Schimbați asocierea @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export către Quadratus QuadraCompta Modelcsv_ebp=Export către EBP Modelcsv_cogilog=Export către Cogilog Modelcsv_agiris=Export către Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Id-ul listei de conturi ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 9dc30a3d66f..ad42cb18b4c 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web Server utilizator / grup NoSessionFound=PHP pare a nu permite listarea sesiunilor active. Directorul folosit pentru salvarea sesiunilor (%s) ar putea fi protejat (De exemplu, de permisiunile SO sau de directiva PHP open_basedir ). DBStoringCharset=Set caractere al bazei de date pentru stocarea datelor DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modulul %s trebuie să fie activat WarningOnlyPermissionOfActivatedModules=Numai permisiunile legate de modulele activate sunt prezentate aici. Aveţi posibilitatea să activaţi alte module în Setup - Pagina Module. DolibarrSetup=Dolibarr instalare sau actualizare @@ -176,7 +178,6 @@ PostgreSqlExportParameters= Parametrii export PostgreSQL UseTransactionnalMode=Utilizaţi mod tranzacţional FullPathToMysqldumpCommand=Calea completă la comanda mysqldump FullPathToPostgreSQLdumpCommand=Calea completă la comanda pg_dump -ExportOptions=Opţiuni Export AddDropDatabase=Adaugă comanda DROP DATABASE AddDropTable=Adaugă comanda DROP TABLE ExportStructure=Structură @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Utilizatori & grupuri Module0Desc=Managementul Utilizatorilor/Angajaților și Grupurilor @@ -598,11 +600,11 @@ Module20000Desc=Declară şi urmăreşte cererile de concedii ale angajaţilor Module39000Name=Lot Produs Module39000Desc=Lotul sau numărul de serie, consumul de date manuale și vânzări pe produse Module50000Name=Paybox -Module50000Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Punct de Vanzare Module50100Desc=Modulul Punct de vânzări (POS) Module50200Name=PayPal -Module50200Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Contabilitate (avansat) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=Print lP IPrinter @@ -881,7 +883,7 @@ DictionaryTypeContact=Tipuri Contact/adresă DictionaryEcotaxe=Ecotax (DEEE) DictionaryPaperFormat=Formate hârtie DictionaryFormatCards=Cards formats -DictionaryFees=Tipuri taxe +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Metode Livrare DictionaryStaff=Efectiv DictionaryAvailability=Livrare întârziere @@ -895,8 +897,8 @@ DictionaryUnits=Unităţi DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Tipuri concedii DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup salvate SetupNotSaved=Setup not saved BackToModuleList=Inapoi la lista de module @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Setați automat acest tip de eveniment în filtrul de căutare al vederii agenda AGENDA_DEFAULT_FILTER_STATUS=Setați automat acest statut în filtrul de căutare al vederii agenda AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 3ffbed57f92..fab03536ef9 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=La fiecare %s ani FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Data pentru următoarea generare a facturii +NextDateToExecutionShort=Date next gen. DateLastGeneration=Ultima dată de generare +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Numărul maxim de facturi generate NbOfGenerationDone=Număr facturi deja generate NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index c645bbcbbb6..6797884dc12 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Ultimele %s comenzi clienţi modificate BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Ultimele %s comenzi clienţi validate -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Ultimele %s oferte modificate ForCustomersInvoices=Facturi clienţi ForCustomersOrders=Comenzi clienți ForProposals=Oferte diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index 1f250411105..a0f2d3d366f 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Altele ActionAC_OTH_AUTO=Evenimente inserate automat ActionAC_MANUAL=Evenimente inserate manual ActionAC_AUTO=Evenimente inserate automat +ActionAC_OTH_AUTOShort=Auto Stats=Statistici vânzări StatusProsp=Statut Prospect DraftPropals=Oferte Comerciale Schiţă diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 816f6a962bc..9f959e6c28d 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Contabilitate / Trezorerie NewPayment=Plată nouă Payments=Plăţi PaymentCustomerInvoice=Plată factură client +PaymentSupplierInvoice=Plată factură furnizor PaymentSocialContribution=Plata taxe sociale sau fiscale PaymentVat=Plată TVA ListPayment=Listă plăţi diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index be109498267..a407e3ef2de 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Sigur doriți să activați acest serviciu cu data %s RefContract=Referinţă contract DateContract=Data Contract DateServiceActivate=Data activare Serviciu -ShowContract=Afişează contract ListOfServices=Lista servicii ListOfInactiveServices=Lista servicii inactive ListOfExpiredServices=Lista servicii active expirate diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 977c3951c61..1d57ca20e22 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Director Automat ECMSectionsManual=Arbore manual ECMSectionsAuto=Arbore automat ECMSections=Directoare -ECMRoot=Rădăcină +ECMRoot=ECM Root ECMNewSection=Director Nou ECMAddSection=Adaugă Director ECMCreationDate=Data creării @@ -18,6 +18,7 @@ ECMArea=EDM ECMAreaDesc=Zona EDM (Electronic Document Management), vă permite să salvați, partajaţi și să căutați rapid tot felul de documente în Dolibarr. ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element.
* Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element. ECMSectionWasRemoved=Directorul %s a fost ştears. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Caută dupa cuvinte cheie ECMSearchByEntity=Caută după obiect ECMSectionOfDocuments=Directoare documente @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 4e9651a2ca8..c235aaba54e 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expresia nu a fost găsită ErrorPriceExpression20=Expresie goală ErrorPriceExpression21=Rezultat gol '%s' ErrorPriceExpression22=Rezultat negativ '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Eroare internă '%s' ErrorPriceExpressionUnknown=Eroare Necunoscută '%s' ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index c1239f035ba..c3202002bb3 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Puteţi utiliza expertul de configurare Dolibarr dintr-un p KeepDefaultValuesMamp=Puteţi utiliza expertul de configurare de la Dolibarr DoliMamp, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. KeepDefaultValuesProxmox=Puteţi utiliza expertul de configurare Dolibarr de la un aparat Proxmox virtuale, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix pentru date denormalized @@ -191,6 +192,7 @@ MigrationActioncommElement=Actualizare date pe acţiuni MigrationPaymentMode=Migrare de date pentru modul de plată MigrationCategorieAssociation=Migrarea categoriilor MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimentul în tabelul de atribuire +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reîncarcă modul %s diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index 85cb90a8ff2..d2239d760e9 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Clasează Facturat InterventionClassifyUnBilled=Clasează Nefacturat InterventionClassifyDone=Clasificați "Efectuat" StatusInterInvoiced=Facturat -ShowIntervention=Afişează intervenţie SendInterventionRef=Trimiterea intervenţiei %s SendInterventionByMail=Trimite intervenţie prin Email InterventionCreatedInDolibarr=Intervenţia %s creată diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index b452f4268c8..6f6fe6a6cb0 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabă +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabă (Arabia Saudită) Language_bn_BD=Bengaleza Language_bg_BG=Bulgară diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 50b4ff96224..c6a582a1b25 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net fără tva TTC=Inc. taxe +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=TVA VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacte pentru aceast terţ AddressesForCompany=Adrese pentru acest terţ ActionsOnCompany=Evenimente privind acest terţ ActionsOnMember=Evenimente privind acest membru +ActionsOnProduct=Events about this product NActionsLate=%s întârziat RequestAlreadyDone=Cerere deja înregistrată Filter=Filtru @@ -650,6 +652,7 @@ Color=Culoare Documents=Fişiere ataşate Documents2=Documente UploadDisabled=Upload dezactivat +MenuAccountancy=Contabilitate MenuECM=Documente MenuAWStats=AWStats MenuMembers=Membri @@ -765,6 +768,8 @@ AddBox=Adauga box SelectElementAndClick=Select an element and click %s PrintFile=Printeaza Fisierul %s ShowTransaction=Show entry on bank account +ShowIntervention=Afişează intervenţie +ShowContract=Afişează contract GoIntoSetupToChangeLogo=Mergi la Home - Setup - Company pentru a schimba logo - ul sau mergi la Home - Setup - Display pentru a ascunde. Deny=Respinge Denied=Respins @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Zona pentru fişiere generate prin acţiuni în masă ShowTempMassFilesArea=Afişează zona pentru fişiere generate prin acţiuni în masă +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Obiecte asociate ClassifyBilled=Clasează facturată Progress=Progres @@ -796,6 +803,7 @@ Export=Export Exports=Exporturi ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Opţiuni Export Miscellaneous=Diverse Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=An fiscal ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Raport Cheltuieli ExpenseReports=Rapoarte Cheltuieli HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Evenimente EMailTemplates=Șabloane e-mailuri FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Toată lumea diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index 48a9f5a2502..148e8a24ddf 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang index dbe919870a0..36a7a714b33 100644 --- a/htdocs/langs/ro_RO/opensurvey.lang +++ b/htdocs/langs/ro_RO/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Era o eroare când se insera comentariul dvs. MoreChoices=Introdu mai multe opţiuni pentru votanţi SurveyExpiredInfo=Sondaj de opinie închis sau termen pentru vot expirat. EmailSomeoneVoted=%sa completat o linie.\nPuteţi găsi sondajul dvs. la linkul: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 96555e4b3b0..ce8e011263b 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Comenzile dvs au fost generate OrderFail=O eroare întâlnită în timpul creării comezilor dvs CreateOrders=Crează Comenzi ToBillSeveralOrderSelectCustomer=Pentru crearea unei facturi pentru câteva comenzi, click mai întâi pe client apoi alege "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 65e02635be4..eec3397c1b6 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=ziua de nastere de alertă activă BirthdayAlertOff=ziua de nastere de alertă inactiv TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Începeţi încărcarea CancelUpload=Anulaţi încărcarea FileIsTooBig=Fişiere este prea mare PleaseBePatient=Vă rugăm să aveţi răbdare ... +ResetPassword=Reset password RequestToResetPasswordReceived=O cerere pentru a schimba parola dvs. Dolibarr a fost primită NewKeyIs=Aceasta este noua cheie pentru login NewKeyWillBe=Noua dvs. cheie pentru a vă conecta la software-ul va fi @@ -223,6 +224,7 @@ ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest e-ma IfAmountHigherThan=Daca valoarea mai mare %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Export diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang index 6717de5e3cf..02bf40fb150 100644 --- a/htdocs/langs/ro_RO/printing.lang +++ b/htdocs/langs/ro_RO/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configurare variabile pentru driverul de imprimanta ListDrivers=Lista driverelor PrintTestDesc=Lista imprimantelor FileWasSentToPrinter=Fișierul %s a fost trimis la imprimantă -NoActivePrintingModuleFound=Niciun modul activ de printare documente +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Selectati un driver din lista. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 5e97abb6c07..49adbfe6196 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Acest produs nu foloseste numarul de lot / serie ProductLotSetup=Configurarea lotului / serial modulului ShowCurrentStockOfLot=Afișați stocul curent pentru cuplu de produs / lot ShowLogOfMovementIfLot=Afișați jurnalul mișcărilor pentru cuplu de produs / lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index b7bb14a9faa..514f5b8756e 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Init cod de bare în masă MassBarcodeInitDesc=Această pagină poate fi utilizată pentru a inițializa un cod de bare pe obiectele care nu au coduri de bare definit. Verificați înainte dacă modulul cod de bare este complet configurat. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii @@ -141,7 +143,7 @@ RowMaterial=Materie primă CloneProduct=Clone produs sau un serviciu ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone toate principalele informatii de produs / serviciu -ClonePricesProduct=Clone principalele informatii si preturi +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Acest produs este utilizat @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 1e5305bb581..3f040828383 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună ActivityOnProjectThisYear=Activitatea de pe proiect în acest an -ChildOfTask=Copil al proiectului / taskului +ChildOfProjectTask=Copil al proiectului / taskului +ChildOfTask=Child of task NotOwnerOfProject=Nu este proprietar al acestui proiect privat AffectedTo=Alocat la CantRemoveProject=Acest proiect nu pot fi eliminat, deoarece se face referire prin alte obiecte (facturi, comenzi sau altele). Vezi tab Referinţe @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Intrare pe zi InputPerWeek=Intrare pe saptamana -InputPerAction=Intrare pe actiune +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=In asteptarea OppStatusWON=Castigat OppStatusLOST=Pierdut Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index 02c3c42fc5a..f02292a17bd 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -4,7 +4,6 @@ Proposal=Ofertă Comercială ProposalShort=Ofertă ProposalsDraft=Oferte Comerciale schiţă ProposalsOpened=Open commercial proposals -Prop=Oferte Comerciale CommercialProposal=Ofertă Comercială PdfCommercialProposalTitle=Ofertă Comercială ProposalCard=Fişă Ofertă diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 3dcaecfbaea..3ad03127491 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Codul de inventar sau transfer IsInPackage=Continute in pachet WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Arată depozit MovementCorrectStock=Stock correction for product %s MovementTransferStock=Transfer stoc al produsului %s in alt depozit diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang index 7d7252d7004..561e0e44973 100644 --- a/htdocs/langs/ro_RO/stripe.lang +++ b/htdocs/langs/ro_RO/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Modul de configurare a Stripe -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Plătiți cu cardul de credit sau Stripe FollowingUrlAreAvailableToMakePayments=Ca urmare a URL-uri sunt disponibile pentru a oferi o pagină de la un client pentru a face o plată pe Dolibarr obiecte PaymentForm=Formă de plată diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 41bd050fb44..92f7fe0d9b7 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Preţuri furnizor diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index a0e5db8d16e..b62dd645618 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index f1b7b6715d7..8c0f4dfc796 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează o factură client automat, după ce un contract este validat descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index c43883e13e1..957d80a819e 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Метка экспорта ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Бухгалтерия Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Добавить бухгалтерский счёт @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 6515e1c3c98..b2c3a0cf391 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -27,7 +27,7 @@ AvailableOnlyOnPackagedVersions=The local file for integrity checking is only av XmlNotFound=Xml Integrity File of application not found SessionId=ID сессии SessionSaveHandler=Обработчик для сохранения сессий -SessionSavePath=Хранение сессии локализации +SessionSavePath=Хранение локализации сессий PurgeSessions=Очистка сессий ConfirmPurgeSessions=Вы хотите завершить все сессии? Это действие отключит всех пользователей (кроме вас). NoSessionListWithThisHandler=Обработчик сохранения сессий, настроенный в вашем PHP, не позволяет получать список всех открытых сессий. @@ -40,6 +40,8 @@ WebUserGroup=Пользователь / группа Web-сервера NoSessionFound=Ваш PHP, кажется, не позволяет вывести список активных сессий. Возможно, директория, используемаяя для сохранения сессий (%s) защищена (например, правами в ОС или директивой PHP open_basedir). DBStoringCharset=Кодировка базы данных для хранения данных DBSortingCharset=Кодировка базы данных для сортировки данных +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Модуль %s должен быть включен WarningOnlyPermissionOfActivatedModules=Здесь приведены только права доступа, связанные с активированными модулями. Вы можете активировать другие модули на странице Главная->Установка->Модули. DolibarrSetup=Установка или обновление Dolibarr @@ -86,7 +88,7 @@ Index=Индекс Mask=Маска NextValue=Следующее значение NextValueForInvoices=Следующее значение (счета-фактуры) -NextValueForCreditNotes=Следующее значение (credit notes) +NextValueForCreditNotes=Следующее значение (кредитные авизо) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Следующее значение (замены) MustBeLowerThanPHPLimit=Примечание: ваш PHP ограничивает размер загружаемого файла до %s %s независимо от значения этого параметра @@ -108,7 +110,7 @@ AllMenus=Все NotConfigured=Модуль/Приложение не настроен Active=Активная SetupShort=Настройка -OtherOptions=Другие опции +OtherOptions=Другие настройки OtherSetup=Другие настройки CurrentValueSeparatorDecimal=Десятичный разделитель CurrentValueSeparatorThousand=Разделитель разрядов @@ -129,7 +131,7 @@ HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on thi Box=Виджет Boxes=Виджеты MaxNbOfLinesForBoxes=Максимальное количество строк для виджетов -PositionByDefault=Стандартный порядок +PositionByDefault=Порядок по умолчанию Position=Позиция MenusDesc=Менеджеры меню позволяют настраивать обе панели меню (горизонтальную и вертикальную). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. @@ -159,7 +161,7 @@ BackupResult=Результат резервного копирования BackupFileSuccessfullyCreated=Файл резервной копии успешно создан YouCanDownloadBackupFile=Созданные файлы теперь могут быть загружены NoBackupFileAvailable=Нет файлов резервной копии. -ExportMethod=Метод Экспорта +ExportMethod=Метод экспорта ImportMethod=Метод импорта ToBuildBackupFileClickHere=Для создания файла резервной копии нажмите здесь. ImportMySqlDesc=Для импорта файла архивной копии, вы должны использовать команду mysql из командной строки: @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL - параметры экспорта UseTransactionnalMode=Использовать режим транзакций FullPathToMysqldumpCommand=Полный путь к команде mysqldump FullPathToPostgreSQLdumpCommand=Полный путь к команде pg_dump -ExportOptions=Настройки экспорта AddDropDatabase=Добавить команду DROP DATABASE AddDropTable=Добавить команду DROP TABLE ExportStructure=Структура @@ -210,7 +211,7 @@ AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Сайты для поиска дополнительных модулей... +WebSiteDesc=Ссылки на веб-сайты, чтобы найти больше модулей... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Ссылка BoxesAvailable=Доступные виджеты @@ -232,7 +233,7 @@ ProtectAndEncryptPdfFilesDesc=Защита документов PDF допуск Feature=Возможность DolibarrLicense=Лицензия Developpers=Разработчики / авторы -OfficialWebSite=Международный официальный веб-сайт +OfficialWebSite=Международный официальный веб-сайт Dolibarr OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Документация Dolibarr на Wiki OfficialDemo=Демонстрация возможностей Dolibarr в интернете @@ -333,8 +334,8 @@ GenericNumRefModelDesc=Возвращает настраиваемое числ ServerAvailableOnIPOrPort=Сервер доступен по адресу %s порт %s ServerNotAvailableOnIPOrPort=Сервер не доступен по адресу %s порт %s DoTestServerAvailability=Проверка соединения с сервером -DoTestSend=Проверка отправки -DoTestSendHTML=Проверка отправки HTML +DoTestSend=Тестовая отправка +DoTestSendHTML=Тестовая отправка HTML ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске. UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD / Mac. @@ -358,9 +359,9 @@ FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_d FirstnameNamePosition=Расположение Имени / Фамилиии DescWeather=Следующие изображения будут показаны на приборной панели, когда количество последних действий достигнет следующих значений: KeyForWebServicesAccess=Ключ к использованию веб-служб (параметр "dolibarrkey" в веб-службах) -TestSubmitForm=Форма теста ввода +TestSubmitForm=Форма тестового ввода ThisForceAlsoTheme=Используя этот менеджер меню будет использоваться тема выбранная пользователем. Также этот менеджер меню для смартфонах работает не на всех смартфонах. Используйте другой менеджер меню если у вас возникли проблемы. -ThemeDir=Каталог тем +ThemeDir=Каталог тем оформления ConnectionTimeout=Время ожидания подключения ResponseTimeout=Время ожидания ответа SmsTestMessage=Пробное сообщение от __PHONEFROM__ к ​​__PHONETO__ @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Пользователи и группы Module0Desc=Управление Пользователями / Сотрудниками и Группами @@ -509,7 +511,7 @@ Module58Name=ClickToDial Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Добавить функцию для создания учетных записей Bookmark4u из учетной записи Dolibarr -Module70Name=Мероприятия +Module70Name=Проектные работы Module70Desc=Управление мероприятиями Module75Name=Транспортные расходы Module75Desc=Управление транспортными расходами @@ -576,7 +578,7 @@ Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar +Module2700Name=Всемирно распознаваемый аватар Module2700Desc=Использование интернет-сервиса Gravatar (www.gravatar.com), для отображения фото пользователей / участников (связанных с их электронной почтой). Необходим доступ в Интернет Module2800Desc=FTP-клиент Module2900Name=GeoIPMaxmind @@ -585,7 +587,7 @@ Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. -Module4000Name=Отдел кадров +Module4000Name=Менеджер отдела кадров Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Группы компаний Module5000Desc=Управление группами компаний @@ -598,11 +600,11 @@ Module20000Desc=Управление заявлениями на отпуск и Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Модуль предлагает страницу онлайн-оплаты кредитной картой с помощью PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Точка продаж Module50100Desc=Модуль точки продаж (POS). Module50200Name=Paypal -Module50200Desc=Модуль предлагает страницу онлайн-оплаты кредитной картой с помощью Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=Модуль PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Типы Контактов/Адресов DictionaryEcotaxe=Экологический налог Ecotax (WEEE) DictionaryPaperFormat=Форматы бумаги DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Способы доставки DictionaryStaff=Персонал DictionaryAvailability=Задержка доставки @@ -895,8 +897,8 @@ DictionaryUnits=Единицы DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Настройки сохранены SetupNotSaved=Setup not saved BackToModuleList=Вернуться к списку модулей @@ -964,7 +966,7 @@ DatabasePort=Порт базы данных DatabaseUser=Пользователь базы данных DatabasePassword=Пароль базы данных Tables=Таблицы -TableName=Имя таблицы +TableName=Наименование таблицы NbOfRecord=Кол-во записей Host=Сервер DriverType=Тип драйвера @@ -1047,7 +1049,7 @@ AvailableModules=Available app/modules ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны. SessionTimeOut=Тайм-аут для сессии SessionExplanation=Это гарантия того, что число сессии никогда не истечет до этой задержки. Но PHP sessoin управления не гарантирует, что сессия всегда заканчивается по истечении этой задержки: Это происходит, если система для очистки кэша сессии запущен.
Примечание: без каких-либо конкретной системы, внутренние PHP процесс чистой сессия каждые примерно %s /% с доступом, но только во время доступа, сделанные другими сессиями. -TriggersAvailable=Доступные триггерах +TriggersAvailable=Доступные триггеры TriggersDesc=Триггеры представляют собой файлы, которые изменяют поведение Dolibarr рабочий раз скопировать в директорию htdocs / входит / триггеров. Они реализованы новые действия, активированные на Dolibarr событий (создание новой компании, проверка счетов-фактур, ...). TriggerDisabledByName=Триггеры этого файла отключено NORUN-суффикс в названии. TriggerDisabledAsModuleDisabled=Триггеры в этом файле будут отключены как модуль %s отключен. @@ -1196,16 +1198,16 @@ BillsSetup=Счета модуль настройки BillsNumberingModule=Счета и кредитных нот нумерации модуль BillsPDFModules=Счет документы моделей PaymentsPDFModules=Payment documents models -CreditNote=Кредит сведению -CreditNotes=Кредитных нот +CreditNote=Кредитное авизо +CreditNotes=Кредитные авизо ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемые платежи на счета в режиме по умолчанию, если не определено в счете-фактуре -SuggestPaymentByRIBOnAccount=Предложить отозвать платеж по счету -SuggestPaymentByChequeToAddress=Предложить оплаты чека +SuggestPaymentByRIBOnAccount=Предложить оплату выводом средств на счет +SuggestPaymentByChequeToAddress=Предложить оплату чеком для FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах WatermarkOnDraftInvoices=Водяные знаки на черновиках счетов-фактур ("Нет" если пусто) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Платежи Поставщикам +SuppliersPayment=Платежи поставщиков SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Коммерческие предложения модуль настройки @@ -1245,10 +1247,10 @@ TemplatePDFContracts=Модели документов контрактов FreeLegalTextOnContracts=Дополнительный текст к доворам WatermarkOnDraftContractCards=Водяной знак на черновиках контрактов ("Нет" если пусто) ##### Members ##### -MembersSetup=Члены модуль настройки -MemberMainOptions=Основные варианты -AdherentLoginRequired= Управление Логин для каждого члена -AdherentMailRequired=EMail, необходимых для создания нового члена +MembersSetup=Настройка модуля участников +MemberMainOptions=Основные настройки +AdherentLoginRequired= Управление логином для каждого пользователя +AdherentMailRequired=Электронная почта необходимая для создания нового пользователя MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### @@ -1259,7 +1261,7 @@ LDAPGroupsSynchro=Группы LDAPContactsSynchro=Контакты LDAPMembersSynchro=Члены LDAPMembersTypesSynchro=Типы участников -LDAPSynchronization=LDAP синхронизации +LDAPSynchronization=LDAP синхронизация LDAPFunctionsNotAvailableOnPHP=LDAP функции не availbale на PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP @@ -1336,8 +1338,8 @@ LDAPFieldLoginSamba=Логин (самба, activedirectory) LDAPFieldLoginSambaExample=Пример: samaccountname LDAPFieldFullname=Фамилия Имя LDAPFieldFullnameExample=Пример: CN -LDAPFieldPasswordNotCrypted=Пароль не crypted -LDAPFieldPasswordCrypted=Пароль crypted +LDAPFieldPasswordNotCrypted=Не тайный пароль +LDAPFieldPasswordCrypted=Тайный пароль LDAPFieldPasswordExample=Пример: userPassword LDAPFieldCommonNameExample=Пример: CN LDAPFieldName=Имя @@ -1400,7 +1402,7 @@ FilesOfTypeCompressed=Файлы типа %s сжимаются HTTP серв FilesOfTypeNotCompressed=Файлы типа %s сжимаются не HTTP сервером CacheByServer=Кэшируется сервером CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Кэшируется броузером +CacheByClient=Кэшируется браузером CompressionOfResources=Сжатие HTTP заголовков CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers @@ -1501,7 +1503,7 @@ OSCommerceTestKo2=Соединение с сервером ' %s' пользов StockSetup=Конфигурация модуля Склад IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### -MenuDeleted=Меню исключить +MenuDeleted=Удаленное Меню Menus=Меню TreeMenuPersonalized=Персонализированная меню NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry @@ -1529,7 +1531,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=Вариант d'exigibilit де TVA +OptionVatMode=НДС к оплате OptionVATDefault=Кассовый OptionVATDebitOption=Принцип начисления OptionVatDefaultDesc=НДС из-за:
- По доставке / оплате товаров
- На оплату услуг @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически этот тип события в фильтр поиска для просмотра повестки дня AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 6398774e0b4..40c7c412d45 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index 202359feba5..ca61c91f3a2 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Счета-фактуры Покупателей ForCustomersOrders=Заказы клиентов ForProposals=Предложения diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index b495758d3cc..03a1b0b20ab 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Другой ActionAC_OTH_AUTO=Мероприятия созданные автоматически ActionAC_MANUAL=Мероприятия, созданные вручную ActionAC_AUTO=Мероприятия созданные автоматически +ActionAC_OTH_AUTOShort=Auto Stats=Статистика продаж StatusProsp=Проспект статус DraftPropals=Проект коммерческих предложений diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index bd2737eaced..4b9517b924b 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Бухгалтерия / Казначейство обл NewPayment=Новые оплаты Payments=Платежи PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур +PaymentSupplierInvoice=Поставщик оплате счета-фактуры PaymentSocialContribution=Social/fiscal tax payment PaymentVat=НДС платеж ListPayment=Список платежей diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index 4e2b6fae3ca..60aa039cdeb 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Справка о договоре DateContract=Дата договора DateServiceActivate=Дата активации услуги -ShowContract=Показать договор ListOfServices=Список услуг ListOfInactiveServices=Перечень услуг не активен ListOfExpiredServices=Список с истекшим сроком службы diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 3ca2f147ce6..7f06f5856c2 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Директория в автоматическом режиме ECMSectionsManual=Ручное дерево директории ECMSectionsAuto=Автоматическое дерево директории ECMSections=Директории -ECMRoot=Корневая +ECMRoot=ECM Root ECMNewSection=Новая директория ECMAddSection=Добавить директорию ECMCreationDate=Дата создания @@ -18,6 +18,7 @@ ECMArea=Зона электронного документооборота ECMAreaDesc=Зона ЭД (Электронный документооборот) позволяет вам сохранять, распространять, быстро искать все типы документов в системе Dolibarr. ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента.
* Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом. ECMSectionWasRemoved=Каталог %s удален. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Поиск по ключевым словам ECMSearchByEntity=Поиск по объекту ECMSectionOfDocuments=Директории документов @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index de4b448bc79..edd08996b2f 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Выражение не найдено ErrorPriceExpression20=Пустое выражение ErrorPriceExpression21=Пустой результат '%s' ErrorPriceExpression22=Отрицательный результат '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Внутренняя ошибка '%s' ErrorPriceExpressionUnknown=Неизвестная ошибка '%s' ErrorSrcAndTargetWarehouseMustDiffers=Исходящий и входящий склад должны отличаться @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Обязательные параметры не определены diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index f32ccc53804..4d77f08cf19 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu e KeepDefaultValuesMamp=Вы можете использовать мастер настройки DoliMamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете. KeepDefaultValuesProxmox=Вы можете использовать мастер установки из Dolibarr прибор Proxmox виртуальные, поэтому значения предлагаемых здесь уже оптимизированы. Изменение их, только если вы знаете, что вы делаете. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fastsette for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Обновление данных о действия MigrationPaymentMode=Миграция данных для оплаты режим MigrationCategorieAssociation=Миграция категорий MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Перегрузите модуль %s diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 1a5e31c2f3b..676ce8b749e 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Классифицировать "Объявле InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Объявленный -ShowIntervention=Показать посредничества SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Посредничество %s создано diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index 654b2079813..2def20ba36b 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Арабский +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Арабский Language_bn_BD=Bengali Language_bg_BG=Болгарский diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index a8468b9e958..6737a3e3ab5 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Без налога TTC=Вкл-я налог +INCVATONLY=Inc. VAT INCT=включая все налоги VAT=НДС VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Контакты/Адреса для этого ко AddressesForCompany=Адреса для этого контарагента ActionsOnCompany=Действия для этого контрагента ActionsOnMember=События этого участника +ActionsOnProduct=Events about this product NActionsLate=% с опозданием RequestAlreadyDone=Запрос уже зарегистрован Filter=Фильтр @@ -650,6 +652,7 @@ Color=Цвет Documents=Связанные файлы Documents2=Документы UploadDisabled=Загрузка отключена +MenuAccountancy=Бухгалтерия MenuECM=Документы MenuAWStats=AWStats MenuMembers=Члены @@ -765,6 +768,8 @@ AddBox=Добавить бокс SelectElementAndClick=Выберите элемент и нажмите %s PrintFile=Печать файл %s ShowTransaction=Показать транзакцию на банковском счете +ShowIntervention=Показать посредничества +ShowContract=Показать договор GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или Главная-Настройки-Отображение для того, чтобы его скрыть. Deny=Запретить Denied=Запрещено @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Выбранно слишком много запис NoRecordSelected=Нет выделенных записей MassFilesArea=Пространство для массовых действий с файлами ShowTempMassFilesArea=Показать область для массовых действий с файлами +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Связанные объекты ClassifyBilled=Классифицировать счета Progress=Прогресс @@ -796,6 +803,7 @@ Export=Экспорт Exports=Экспорт ExportFilteredList=Экспорт списка фильтров ExportList=Экспорт списка +ExportOptions=Настройки экспорта Miscellaneous=Разное Calendar=Календарь GroupBy=Группировка по... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Переводы на некоторые языки DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Загрузка +DownloadDocument=Download document ActualizeCurrency=Обновить текущий курс Fiscalyear=Финансовый год ModuleBuilder=Создатель Модуля SetMultiCurrencyCode=Настройка валюты BulkActions=Массовые действия ClickToShowHelp=Нажмите для отображения подсказок -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Отчёт о затратах ExpenseReports=Отчёты о затратах HR=Кадры @@ -821,7 +831,6 @@ AutomaticallyCalculated=Автоматический подсчет TitleSetToDraft=Вернуться к черновику ConfirmSetToDraft=Вы уверены что хотите вернуть статус Черновик? ImportId=Import id -Websites=Web sites Events=События EMailTemplates=Шаблоны электронных писем FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Общий проект diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang index abef9b01697..d1dae5a83b0 100644 --- a/htdocs/langs/ru_RU/opensurvey.lang +++ b/htdocs/langs/ru_RU/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=При добавлении вашего коммента MoreChoices=Введите больше вариантов выбора для голосующих SurveyExpiredInfo=Опрос закрыт или период голосования истёк. EmailSomeoneVoted=%s заполнил строку. \nВы можете найти Ваш опрос по следующей ссылке: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 23d5ac61083..4083135c1d1 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Ваши заказы созданы OrderFail=Возникла ошибка при создании заказов CreateOrders=Создать заказы ToBillSeveralOrderSelectCustomer=Для создания счёта на несколько заказов, сначала нажмите на клиента, затем выберете "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 144bd96c3d4..b7a323b0922 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=рождения активного оповещения BirthdayAlertOff=рождения оповещения неактивные TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик PleaseBePatient=Пожалуйста, будьте терпеливы ... +ResetPassword=Reset password RequestToResetPasswordReceived=Получен запрос на изменение вашего пароля в системе Dolibarr NewKeyIs=Ваши новые ключи для доступа NewKeyWillBe=Ваш новый ключ для доступа к ПО будет @@ -223,6 +224,7 @@ ForgetIfNothing=Если вы не запрашивали эти изменен IfAmountHigherThan=Если количество более чем %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Экспорт области diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang index d61b5073a16..958e0056419 100644 --- a/htdocs/langs/ru_RU/printing.lang +++ b/htdocs/langs/ru_RU/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Настройки драйвера принтера ListDrivers=Список драйверов PrintTestDesc=Список принтеров FileWasSentToPrinter=Файл %s отправлен на принтер -NoActivePrintingModuleFound=Нет активного модуля для печати документа +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Пожалуйста, выберите драйвер из списка PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Настройка драйвера diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index 44787ad8669..9fdb0d91894 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 9203d38d0a3..b49d6615402 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Массовое создание штрих-кода MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Товар или Услуга ProductsAndServices=Товары и Услуги ProductsOrServices=Товары или Услуги @@ -141,7 +143,7 @@ RowMaterial=Первый материал CloneProduct=Клон продукт или услугу ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Клон все основные данные о продукции / услуг -ClonePricesProduct=Клон основные данные и цены +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Этот продукт используется @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Произведено ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Единица NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index acd983b84a9..52c4be6f788 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать. TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце ActivityOnProjectThisYear=Деятельность по проектам в этом году -ChildOfTask=Детский проекта / задачи +ChildOfProjectTask=Детский проекта / задачи +ChildOfTask=Child of task NotOwnerOfProject=Не владелец этого частного проекта AffectedTo=Затронутые в CantRemoveProject=Этот проект не может быть удалена, как он ссылается на другие объекты (счета-фактуры, приказы или другие). См. реферрала вкладке. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Проект должен быть сначала п FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Ввод по дням InputPerWeek=Ввод по неделе -InputPerAction=Ввод по действиям +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=В ожидании OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index d40d1d9bef0..7b8796877a1 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -4,7 +4,6 @@ Proposal=Коммерческое предложение ProposalShort=Предложение ProposalsDraft=Проект коммерческого предложения ProposalsOpened=Открытые коммерческие предложения -Prop=Коммерческие предложения CommercialProposal=Коммерческое предложение PdfCommercialProposalTitle=Коммерческое предложение ProposalCard=Карточка предложения diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 03bc9531bb7..7a3691301f7 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Просмотр склада MovementCorrectStock=Stock correction for product %s MovementTransferStock=Перевозка товара %s на другой склад diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang index 37cd2ec294c..4103ca31ff8 100644 --- a/htdocs/langs/ru_RU/stripe.lang +++ b/htdocs/langs/ru_RU/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов PaymentForm=Форма оплаты diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index 349038f0f99..c12b53dc2f7 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Цены поставщиков diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 7e4688eeb24..32d61c05010 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index fb1fdfe5f7f..a3af7b121d3 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после проверки договора descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index cb0f241f4ec..d850ca0be35 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Exportovať názov ACCOUNTING_EXPORT_AMOUNT=Exportovať sumu ACCOUNTING_EXPORT_DEVISE=Exportovať menu Selectformat=Vyberte formát súboru +ACCOUNTING_EXPORT_FORMAT=Vyberte formát súboru +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Zadajte predponu pre názov súboru ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=KROK %s: Pridanie alebo úprava existujúcich transak AccountancyAreaDescClosePeriod=KROK %s: Zavrieť obdobie, takže nemôžeme robiť zmeny v budúcnosti. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Účtovníctvo Selectchartofaccounts=Vyberte aktívnu účtovnú schému ChangeAndLoad=Zmeniť a načítať Addanaccount=Pridajte účtovníctvo @@ -166,7 +168,7 @@ DeleteMvt=Odstrániť riadky knihy DelYear=Rok na zmazanie DelJournal=Žurnále na zmazanie ConfirmDeleteMvt=Tým sa odstránia všetky riadky knihy za rok a / alebo z určitého časopisu. Vyžaduje sa aspoň jedno kritérium. -ConfirmDeleteMvtPartial=Tým sa vymažú vybrané riadok(y) v knihe +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Odstrániť záznam knihy FinanceJournal=Finančný časopis ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Pohyb nie je správne vyvážený. Úver = %s. Debit = % FicheVentilation=Viazacia karta GeneralLedgerIsWritten=Transakcie sú zapísané v knihe GeneralLedgerSomeRecordWasNotRecorded=Niektoré transakcie nebolo možné odoslať. Ak sa nenachádza žiadna iná chybová správa, pravdepodobne je to preto, že už boli odoslané. -NoNewRecordSaved=Žiadny nový záznam nebol odoslaný +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Zoznam produktov, ktoré nie sú viazané na žiadny účtovný účet ChangeBinding=Zmeňte väzbu @@ -253,6 +255,7 @@ Modelcsv_quadratus=Exportovať pre Quadratus QuadraCompta Modelcsv_ebp=Exportovať pre EBP Modelcsv_cogilog=Exportovať pre Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 2d2bfd11168..06302cb9ee8 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Webový server užívateľ / skupina NoSessionFound=Vaše PHP Zdá sa, že nedovolí, aby zoznam aktívnych relácií. Adresár slúži na uloženie sedenie (%s) môžu byť chránené (napr. tým, že oprávnenie OS alebo PHP open_basedir smernice). DBStoringCharset=Znaková sada dát uložených v databáze DBSortingCharset=Znaková sada databázy pre radenie dát +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modul %s musí byť povolený WarningOnlyPermissionOfActivatedModules=Iba povolenia týkajúcej sa aktivovaných modulov sú uvedené tu. Môžete aktivovať ďalšie moduly na domovskej-> Nastavenie-> Moduly stránku. DolibarrSetup=Inštalovať alebo aktualizovať Dolibarr @@ -176,7 +178,6 @@ PostgreSqlExportParameters= Parametre PostgreSQL export UseTransactionnalMode=Použitie transakčné režim FullPathToMysqldumpCommand=Úplná cesta k príkazu mysqldump FullPathToPostgreSQLdumpCommand=Úplná cesta k príkazu pg_dump -ExportOptions=Možnosti exportu AddDropDatabase=Pridať príkazu DROP DATABASE AddDropTable=Pridať DROP TABLE ExportStructure=Štruktúra @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Používatelia a skupiny Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Deklarovať a sledovať zamestnanci opustí požiadavky Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox -Module50000Desc=Modul ponúknuť on-line platby kreditnou kartou stránku s Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Bod predaja Module50100Desc=Modul predajné miesta ( POS ) Module50200Name=Paypal -Module50200Desc=Modul ponúknuť on-line platby kreditnou kartou stránku s Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Učtovníctvo (pokročilé) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Kontakt/Adresa DictionaryEcotaxe=Ekologická daň DictionaryPaperFormat=Papierový formát DictionaryFormatCards=Cards formats -DictionaryFees=Poplatky +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Možnosti doručenia DictionaryStaff=Zamestnanec DictionaryAvailability=Oneskorenie doručenia @@ -895,8 +897,8 @@ DictionaryUnits=Jednotky DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Status príležitosti pre projekt/vedenie -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nastavenie uložené SetupNotSaved=Setup not saved BackToModuleList=Späť na zoznam modulov @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index f56cd60efcd..3a8e363749d 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Každých %s rokov FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Dátum dalšieho generovania faktúr +NextDateToExecutionShort=Date next gen. DateLastGeneration=Dátum posledného generovania faktúr +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Maximálny počet generovaných faktúr NbOfGenerationDone=Počet už vygenerovaných faktúr NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Zmazať šablónu faktúrý ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang index 7a81eacb5ce..5f37ac6757c 100644 --- a/htdocs/langs/sk_SK/boxes.lang +++ b/htdocs/langs/sk_SK/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Najnovšie %s upravené dodávatelské účten BoxTitleLatestModifiedSupplierOrders=Najnovšie %s upravené dodávatelské objednávky BoxTitleLastModifiedCustomerBills=Najnovšie %s upravené zákaznícke účtenky BoxTitleLastModifiedCustomerOrders=Najnovšie %s upravené zákaznícke objednávky -BoxTitleLastModifiedPropals=Najnovšie %s upravené ponuky +BoxTitleLastModifiedPropals=Nedávno %s upravené ponuky ForCustomersInvoices=Zákazníci faktúry ForCustomersOrders=Zákazníci objednávky ForProposals=Návrhy diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang index a43f4dbdc4b..01450502204 100644 --- a/htdocs/langs/sk_SK/commercial.lang +++ b/htdocs/langs/sk_SK/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Ostatné ActionAC_OTH_AUTO=Automaticky vložené udalosti ActionAC_MANUAL=Ručne vložené udalosti ActionAC_AUTO=Automaticky vložené udalosti +ActionAC_OTH_AUTOShort=Auto Stats=Predajné štatistiky StatusProsp=Prospect stav DraftPropals=Navrhnúť obchodné návrhy diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 6e4a8abb8ca..66e0bffc375 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Účtovníctvo / Treasury oblasť NewPayment=Nový platobný Payments=Platby PaymentCustomerInvoice=Zákazník faktúru +PaymentSupplierInvoice=Dodávateľ faktúru PaymentSocialContribution=Platba sociálnej/fiškálnej dane PaymentVat=DPH platba ListPayment=Zoznam platieb diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang index c5f6c45f9c3..fd3bfd82af6 100644 --- a/htdocs/langs/sk_SK/contracts.lang +++ b/htdocs/langs/sk_SK/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Zmluva referencie DateContract=Dátum zmluvy DateServiceActivate=Aktivácia služby Dátum -ShowContract=Zobraziť zmluvy ListOfServices=Zoznam služieb ListOfInactiveServices=Zoznam nie je aktívna služby ListOfExpiredServices=Zoznam expirovaných aktívnych služieb diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index a15bdad7b62..94995c52db5 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatické adresár ECMSectionsManual=Ručné strom ECMSectionsAuto=Automatické strom ECMSections=Adresára -ECMRoot=Koreň +ECMRoot=ECM Root ECMNewSection=Nový adresár ECMAddSection=Pridať adresár ECMCreationDate=Dátum vytvorenia @@ -18,6 +18,7 @@ ECMArea=EDM oblasť ECMAreaDesc=EDM (Electronic Document Management) plocha umožňuje uložiť, zdieľať a rýchlo vyhľadávať všetky druhy dokumentov v Dolibarr. ECMAreaDesc2=* Automatické adresáre sú vyplnené automaticky pri pridávaní dokumentov z karty prvku.
* Manuálne adresára možno použiť na uloženie dokladov, ktoré nie sú spojené s konkrétnou prvok. ECMSectionWasRemoved=Register %s bol vymazaný. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Vyhľadávanie podľa kľúčových slov ECMSearchByEntity=Hľadať podľa objektu ECMSectionOfDocuments=Adresára dokumentov @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index d93bc18fe08..5bdcd41a0b1 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Zdrojovej a cieľovej sklady musia sa líši @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 07e1ce5eefa..ed6746113fa 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Používate Dolibarr inštalátor z Linux balíčka (Ubuntu KeepDefaultValuesMamp=Používate Dolibarr inštalátor z DoliMamp čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. KeepDefaultValuesProxmox=Používate Dolibarr inštalátor z Proxmox čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Oprava pre denormalized dát @@ -191,6 +192,7 @@ MigrationActioncommElement=Aktualizovať údaje o činnosti MigrationPaymentMode=Migrácia dát platobného režimu MigrationCategorieAssociation=Migrácia kategórií MigrationEvents=Migrácia udalostí za účelom pridania vlastníka udalosti do priraďovacej tabuľky +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Aktualizácia hodnoty llx_societe_remise MigrationRemiseExceptEntity=Aktualizácia hodnoty llx_societe_remise_except MigrationReloadModule=Znovu načítať modul %s diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index e748b8e2655..168adfbc098 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Zaradiť ako "Účtovaný" InterventionClassifyUnBilled=Zaradiť ako "Neúčtovaný" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Účtované -ShowIntervention=Zobraziť zásah SendInterventionRef=Záznam zásahu %s SendInterventionByMail=Poslať zásah e-mailom InterventionCreatedInDolibarr=Zásah %s vytvorený diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index 066cf3268e1..56d0c6e0fd6 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabčina +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabčina Language_bn_BD=Bengálština Language_bg_BG=Bulharčina diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index e84d1765fd1..d39bd7bf433 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Po odpočítaní dane TTC=Inc daň +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Daň z obratu VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto AddressesForCompany=Adresy pre túto tretiu stranu ActionsOnCompany=Akcia o tejto tretej osobe ActionsOnMember=Akcia o tomto členovi +ActionsOnProduct=Events about this product NActionsLate=%s neskoro RequestAlreadyDone=Požiadavka už bola zaznamenaná Filter=Filter @@ -650,6 +652,7 @@ Color=Farba Documents=Pripojené súbory Documents2=Dokumenty UploadDisabled=Pridať zakázané +MenuAccountancy=Účtovníctvo MenuECM=Dokumenty MenuAWStats=AWStats MenuMembers=Členovia @@ -765,6 +768,8 @@ AddBox=Pridať box SelectElementAndClick=Select an element and click %s PrintFile=Vytlačiť súbor %s ShowTransaction=Show entry on bank account +ShowIntervention=Zobraziť zásah +ShowContract=Zobraziť zmluvy GoIntoSetupToChangeLogo=Choďte na Domov - Nastavenie - Spoločnosť pre zmenu loga, alebo na Domov - Nastavenie - Zobrazenie pre skrytie loga. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klasifikovať účtované Progress=Pokrok @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Možnosti exportu Miscellaneous=Zmiešaný Calendar=Kalendár GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiškálny rok ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web stránka +WebSite=Web stránka WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Udalosti EMailTemplates=Šablóny emailov FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Všetci diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/sk_SK/opensurvey.lang b/htdocs/langs/sk_SK/opensurvey.lang index 0e33a54efd2..643aaee4e22 100644 --- a/htdocs/langs/sk_SK/opensurvey.lang +++ b/htdocs/langs/sk_SK/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 9cccfabc8bc..0e68718056a 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Vaše objednávky boli vytvorené OrderFail=Došlo k chybe pri vytváraní objednávky CreateOrders=Vytvorenie objednávky ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index 7728ff9a8f2..498cf9b30e7 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=narodeniny výstraha aktívna BirthdayAlertOff=narodeniny upozornenia neaktívne TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Začnite nahrávať CancelUpload=Zrušenie nahrávania FileIsTooBig=Súbory je príliš veľký PleaseBePatient=Prosím o chvíľku strpenia ... +ResetPassword=Reset password RequestToResetPasswordReceived=Požiadavka na zmenu svojej heslo Dolibarr bol prijatý NewKeyIs=To je vaše nové kľúče k prihláseniu NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude @@ -223,6 +224,7 @@ ForgetIfNothing=Ak ste o túto zmenu, stačí zabudnúť na tento e-mail. Vaše IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Vývoz plocha diff --git a/htdocs/langs/sk_SK/printing.lang b/htdocs/langs/sk_SK/printing.lang index 099c8501db6..7a8769a71d8 100644 --- a/htdocs/langs/sk_SK/printing.lang +++ b/htdocs/langs/sk_SK/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=Súbor %s bol odoslaný na tlač -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index dfe57eaf079..49105452834 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 0c825a903b7..1124754ff6d 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Hromadné načítanie čiarového kódu MassBarcodeInitDesc=Tu môžete načítať čiarový kód pre produkt kde nie je definovaný. Skontroluje pred načítaním modulu čiarového kódu ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt alebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Produkty alebo služby @@ -141,7 +143,7 @@ RowMaterial=Surovina CloneProduct=Clone produkt alebo službu ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klon všetky hlavné informácie o produkte / služby -ClonePricesProduct=Klonovať hlavné informácie a ceny +ClonePricesProduct=Clone prices CloneCompositionProduct=Duplikovať balík produktov/služieb CloneCombinationsProduct=Clone product variants ProductIsUsed=Tento produkt sa používa @@ -200,6 +202,8 @@ UseMultipriceRules=Použit cenové oblasti ( definované v nastavenia produktov PercentVariationOver=%% zmena cez %s PercentDiscountOver=%% zľava cez %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Vyrobiť ProductsMultiPrice=Produkty a ceny pre každú cenovú oblasť @@ -269,6 +273,7 @@ WarningSelectOneDocument=Prosím zvoľte minimálne jeden dokument DefaultUnitToShow=Jednotka NbOfQtyInProposals=Počet v ponuke ClinkOnALinkOfColumn=Kliknite na odkaz stĺpca %s pre detailné zobrazenie... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Preložený názov TranslatedDescription=Preložený popis TranslatedNote=Preložená poznámka @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Určite chcete zmazať túto nákupnú cenu ? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index eca6eb0915a..b53b742a1f4 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň ActivityOnProjectThisMonth=Aktivita na projekte tento mesiac ActivityOnProjectThisYear=Aktivita na projekte v tomto roku -ChildOfTask=Dieťa projektu / úlohy +ChildOfProjectTask=Dieťa projektu / úlohy +ChildOfTask=Child of task NotOwnerOfProject=Nie je vlastníkom tohto súkromného projektu AffectedTo=Priradené CantRemoveProject=Tento projekt nie je možné odstrániť, pretože je odvolával sa na niektorými inými objektmi (faktúry, objednávky či iné). Pozri príchodov kartu. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Až do OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index 2a534c8633f..d57ee72a994 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -4,7 +4,6 @@ Proposal=Komerčné návrh ProposalShort=Návrh ProposalsDraft=Navrhnúť obchodné návrhy ProposalsOpened=Otvoriť komerčnú ponuku -Prop=Komerčné návrhy CommercialProposal=Komerčné návrh PdfCommercialProposalTitle=Komerčné návrh ProposalCard=Návrh karty diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index f2866824b90..cc64ea9f1ec 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Presun alebo skladový kód IsInPackage=Vložené do balíka WarehouseAllowNegativeTransfer=Zásoby môžu byť mínusové -qtyToTranferIsNotEnough=Nemáte dostatok zásov zo zdrojového skládu +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Ukázať sklad MovementCorrectStock=Uprava zásob pre produkt %s MovementTransferStock=Transfer zásoby produktu %s do iného skladu diff --git a/htdocs/langs/sk_SK/stripe.lang b/htdocs/langs/sk_SK/stripe.lang index f9035f3b2ea..49adda3b23c 100644 --- a/htdocs/langs/sk_SK/stripe.lang +++ b/htdocs/langs/sk_SK/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Nasledovné adresy URL sú k dispozícii ponúknuť stránky na zákazníka, aby platbu na Dolibarr objektov PaymentForm=Platba formulár diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang index e623999db01..95cdc58f38e 100644 --- a/htdocs/langs/sk_SK/suppliers.lang +++ b/htdocs/langs/sk_SK/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Zlý počet ReputationForThisProduct=Reputácia BuyerName=Meno kupcu AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Dodávateľská cena diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index 393861ec5da..bb5b60f2ab3 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Náhľad webstránky %s nie je dostupný. Najprv musíte pridať stránk. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang index 558dfdac548..bf1bd4a0195 100644 --- a/htdocs/langs/sk_SK/workflow.lang +++ b/htdocs/langs/sk_SK/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automaticky vytvoriť zákaznícku faktúru po overení zmluvy descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index b63a444973d..48357a37520 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Izvozi naziv ACCOUNTING_EXPORT_AMOUNT=Izvozi znesek ACCOUNTING_EXPORT_DEVISE=Izvozi valuto Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Računovodstvo Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Dodaj računovodskega račun @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 26cc871fbdc..53c25e76c36 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Spletni strežnik uporabnik / skupina NoSessionFound=Kaže, da vaš PHP ne dovoli prikaza seznama aktivnih sej. Mapa (%s), ki se uporablja za shranjevanje sej, je morda zaščitena (Na primer z OS dovoljenji ali z PHP direktivo open_basedir). DBStoringCharset=Nabor znakov v bazi podatkov za shranjevanje podatkov DBSortingCharset=Nabor znakov v bazi podatkov za sortiranje podatkov +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modul %s mora biti omogočen WarningOnlyPermissionOfActivatedModules=Tukaj so prikazana samo dovoljenja, ki se nanašajo na aktivirane module. Ostale module lahko aktivirate na strani Domov->Nastavitve->Moduli. DolibarrSetup=Dolibarr nastavitve @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL izvozni parametri UseTransactionnalMode=Uporabi transakcijski način FullPathToMysqldumpCommand=Celotna pot do ukaza mysqldump FullPathToPostgreSQLdumpCommand=Celotna pot do ukaza pg_dump -ExportOptions=Izvozne opcije AddDropDatabase=Dodaj ukaz OPUSTI BAZO PODATKOV AddDropTable=Dodaj ukaz OPUSTI TABELO ExportStructure=Struktura @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Uporabniki & skupine Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Določitev in sledenje zahtevkov za dopustov zaposlenih Module39000Name=Lot proizvoda Module39000Desc=Lot ali serijska številka, upravljana po datumu prevzema in datumu prodaje Module50000Name=PayBox -Module50000Desc=Modul za omogočanje strani za spletno plačevanje s kreditno kartico - PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Prodajalne Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Modul za omogočanje strani za spletno plačevanje s kreditno kartico - Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Računovodstvo (napredno) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=Tiskanje IPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Tipi kontaktov/naslovov DictionaryEcotaxe=Ekološka taksa (WEEE) DictionaryPaperFormat=Formati papirja DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Načini pošiljanja DictionaryStaff=Zaposleni DictionaryAvailability=Zakasnitev dobave @@ -895,8 +897,8 @@ DictionaryUnits=Enote DictionaryProspectStatus=Status možnih strank DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Status priložnosti za projekt/možnost -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nastavitve shranjene SetupNotSaved=Setup not saved BackToModuleList=Nazaj na seznam modulov @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Avtomatsko nastavi ta tip aktivnosti v iskalni filter v pogledu dnevnega reda AGENDA_DEFAULT_FILTER_STATUS=Avtomatsko nastavi ta status aktivnosti v iskalni filter v pogledu dnevnega reda AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index e5f3391159c..1af39828c76 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index 0a52bd252cd..752018f7697 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Zadnji %s prejeti računi dobaviteljev BoxTitleLatestModifiedSupplierOrders=Zadnja %s spremenjena naročila dobaviteljem BoxTitleLastModifiedCustomerBills=Zadnji %s izdani računi kupcem BoxTitleLastModifiedCustomerOrders=Zadnja %s spremenjena naročila kupcev -BoxTitleLastModifiedPropals=Zadnje %s spremenjene ponudbe +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Računi za kupce ForCustomersOrders=Naročila kupcev ForProposals=Ponudbe diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index 596205ed0b1..11a33152f3a 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Avtomatsko vnešeni dogodki ActionAC_MANUAL=Ročno vnešeni dogodki ActionAC_AUTO=Avtomatsko vnešeni dogodki +ActionAC_OTH_AUTOShort=Auto Stats=Statistika prodaje StatusProsp=Status možne stranke DraftPropals=Osnutek komercialne ponudbe diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 3dc3ff5713c..151618e3e55 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Področje računovodstva/blagajne NewPayment=Novo plačilo Payments=Plačila PaymentCustomerInvoice=Plačilo računa kupca +PaymentSupplierInvoice=Plačilo računa dobavitelju PaymentSocialContribution=Plačilo socialnega/fiskalnega davka PaymentVat=Plačilo DDV ListPayment=Seznam plačil diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index f890d3f289d..1f5e4bfc729 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Referenca pogodbe DateContract=Datum pogodbe DateServiceActivate=Datum aktiviranja storitve -ShowContract=Prikaži pogodbo ListOfServices=Seznam storitev ListOfInactiveServices=Seznam neaktivnih storitev ListOfExpiredServices=Seznam pretečenih aktivnih storitev diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index ef0aea56fdc..9568386cdb5 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Avtomatska mapa ECMSectionsManual=Ročna struktura ECMSectionsAuto=Avtomatska struktura ECMSections=Mape -ECMRoot=Korenska mapa +ECMRoot=ECM Root ECMNewSection=Nova mapa ECMAddSection=Dodaj mapo ECMCreationDate=Datum kreiranja @@ -18,6 +18,7 @@ ECMArea=EDM področje ECMAreaDesc=Področje za upravljanje elektronskih dokumentov (EDM - Electronic Document Management) omogoča shranjevanje, skupno rabo in hitro iskanje vseh vrst dokumentov v Dolibarrju. ECMAreaDesc2=* Avtomatske mape se polnijo avtomatsko, ko se doda dokument s kartice elementa.
* Ročne mape se lahko uporabijo za shranitev dokumentov, ki niso vezani na določen element. ECMSectionWasRemoved=Mapa %s je bila izbrisana. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Iskanje po ključnih besedah ECMSearchByEntity=Iskanje po objektu ECMSectionOfDocuments=Mape dokumentov @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index cd375fcc132..f0fca395079 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index 0e1e73701e3..3509303d683 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Za namestitev Dolibarr uporabljate čarovnika iz paketov, p KeepDefaultValuesMamp=Za namestitev Dolibarr uporabljate čarovnika DoliMamp, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. KeepDefaultValuesProxmox=Za namestitev Dolibarr uporabljate čarovnika Proxmox virtual appliance, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Popravek denormaliziranih podatkov @@ -191,6 +192,7 @@ MigrationActioncommElement=Posodobitev podatkov o aktivnostih MigrationPaymentMode=Podatki, migracije za način plačila MigrationCategorieAssociation=Migracija kategorij MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno tabelo +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Ponovno naložite modul %s diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index f52795d6cf3..4ba92fc20da 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Označi kot "Zaračunano" InterventionClassifyUnBilled=Označi kot "Nezaračunano" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Zaračunano -ShowIntervention=Prikaži intervencijo SendInterventionRef=Oddana intervencija %s SendInterventionByMail=Pošlji intervencijo po E-pošti InterventionCreatedInDolibarr=Intervencija %s je ustvarjena diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index c32d9a5065e..ce0070d67fa 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabščina +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabščina Language_bn_BD=Bengalščina Language_bg_BG=Bolgarski diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 3c9d0c5fc53..ba15e6b58ee 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Brez DDV TTC=Z DDV +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=DDV VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja AddressesForCompany=Naslovi za tega partnerja ActionsOnCompany=Aktivnosti v zvezi s tem partnerjem ActionsOnMember=Dogodki okoli tega člana +ActionsOnProduct=Events about this product NActionsLate=%s zamujenih RequestAlreadyDone=Zahtevek je bil že zabeležen Filter=Filter @@ -650,6 +652,7 @@ Color=Barva Documents=Povezane datoteke Documents2=Dokumenti UploadDisabled=Prenos onemogočen +MenuAccountancy=Računovodstvo MenuECM=Dokumenti MenuAWStats=AWStatistika MenuMembers=Člani @@ -765,6 +768,8 @@ AddBox=Dodaj okvir SelectElementAndClick=Select an element and click %s PrintFile=Natisni datoteko %s ShowTransaction=Show entry on bank account +ShowIntervention=Prikaži intervencijo +ShowContract=Prikaži pogodbo GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje. Deny=Zavrni Denied=Zavrnjen @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klasificiraj kot fakturirano Progress=Napredek @@ -796,6 +803,7 @@ Export=Izvoz Exports=Izvoz ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Izvozne opcije Miscellaneous=Razno Calendar=Koledar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiskalno leto ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Stroškovna poročila HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Dogodki EMailTemplates=Predloge za elektronsko pošto FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Projekti v skupni rabi diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/sl_SI/opensurvey.lang b/htdocs/langs/sl_SI/opensurvey.lang index 4eeeb080c03..884bcbaa33c 100644 --- a/htdocs/langs/sl_SI/opensurvey.lang +++ b/htdocs/langs/sl_SI/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Prišlo je do napake pri vnosu vašega komentarja MoreChoices=Vnesite več možnih izbir za glasovalce SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s je izpolnil vrstico.\nVašo anketo lahko najdete na povezavi: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index fd2359d32be..425de37ddf8 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Vaša naročila so bila ustvarjena OrderFail=Pri ustvarjanju naročil je prišlo do napake CreateOrders=Ustvari naročila ToBillSeveralOrderSelectCustomer=Za ustvarjanje računa za več naročil najprej kliknite na kupca, nato izberite "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index d6e0b729be6..4bf9fbaa3a1 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=Vklopljeno opozorilo na rojstni dan BirthdayAlertOff=Izklopljeno opozorilo na rojstni dan TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Zaženi prenos CancelUpload=Prekliči prenos FileIsTooBig=Datoteke so prevelike PleaseBePatient=Prosim, bodite potrpežljivi... +ResetPassword=Reset password RequestToResetPasswordReceived=Prejet je bil zahtevek za spremembo vašega Dolibarr gesla NewKeyIs=To so vaši novi podatki za prijavo NewKeyWillBe=Vaši novi podatki za prijavo v program bodo @@ -223,6 +224,7 @@ ForgetIfNothing=Če niste zahtevali te spremembe, enostavno pozabite na ta email IfAmountHigherThan=Če je znesek večji od %s SourcesRepository=Shramba virov Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Področje izvoza diff --git a/htdocs/langs/sl_SI/printing.lang b/htdocs/langs/sl_SI/printing.lang index 86065df6ef5..9bc3e860d46 100644 --- a/htdocs/langs/sl_SI/printing.lang +++ b/htdocs/langs/sl_SI/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Konfiguracija spremenljivk za gonilnik tiskalnika ListDrivers=Seznam gonilnikov PrintTestDesc=Seznam tiskalnikov. FileWasSentToPrinter=Datoteka %s je bila poslana na tiskalnik -NoActivePrintingModuleFound=Ni aktivnega modula za tiskanje dokumenta +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Prosimo, izberite gonilnik s seznama. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Nastavitev gonilnika diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index 1ee1a09d8cd..e71c85e6cf4 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index de9cc0598e4..307a2775c89 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Vzpostavitev masovne črtne kode MassBarcodeInitDesc=Na tej strani lahko vzpostavite črtno kodo za objekte, ki črtne kode nimajo določene. Pred tem preverite, da je zaključena nastavitev modula za črtne kode. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ali storitev ProductsAndServices=Proizvodi in storitve ProductsOrServices=Proizvodi ali storitve @@ -141,7 +143,7 @@ RowMaterial=Osnovni material CloneProduct=Kloniraj proizvod ali storitev ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klonirajte vse osnovne podatke proizvoda/storitve -ClonePricesProduct=Klonirajte osnovne podatke in cene +ClonePricesProduct=Clone prices CloneCompositionProduct=Kloniraj paketni proizvod/stroitev CloneCombinationsProduct=Clone product variants ProductIsUsed=Ta proizvod je rabljen @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Proizvodnja ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Enota NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 0a7eb58b74a..286ea550930 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu ActivityOnProjectThisMonth=Aktivnosti na projektu v tem mesecu ActivityOnProjectThisYear=Aktivnosti na projektu v tem letu -ChildOfTask=Podrejen projektu/nalogi +ChildOfProjectTask=Podrejen projektu/nalogi +ChildOfTask=Child of task NotOwnerOfProject=Niste lastnik tega zasebnega projekta AffectedTo=Učinkuje na CantRemoveProject=Tega projekta ne morete premakniti, ker je povezan z nekaterimi drugimi objekti (računi, naročila ali drugo). Glejte jeziček z referencami. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Na čakanju OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index c5c89ce3003..1c8feda0267 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -4,7 +4,6 @@ Proposal=Komercialna ponudba ProposalShort=Ponudba ProposalsDraft=Osnutek komercialnih ponudb ProposalsOpened=Odprte komercialne ponudbe -Prop=Komercialne ponudbe CommercialProposal=Komercialna ponudba PdfCommercialProposalTitle=Komercialna ponudba ProposalCard=Kartica ponudbe diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 9c297207030..f8092fe9a61 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Koda gibanja ali zaloge IsInPackage=Vsebina paketa WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Prikaži skladišče MovementCorrectStock=Korekcija zaloge za proizvod %s MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče diff --git a/htdocs/langs/sl_SI/stripe.lang b/htdocs/langs/sl_SI/stripe.lang index df07f4ba855..e8f54cb47cf 100644 --- a/htdocs/langs/sl_SI/stripe.lang +++ b/htdocs/langs/sl_SI/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Naslednji URL naslovi so na voljo kupcem za izvedbo plačil Dolibarr postavk PaymentForm=Obrazec za plačilo diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index 7fcf716e3da..1b449f7c360 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Cene dobavitelja diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index 18d8fa78513..f3e940de8eb 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index c3cadeb50ab..355cd876152 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Samodejno ustvari račun za kupca, po validaciji pogodbe. descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Samodejno generiranje AutomaticClassification=Samodejno spreminjanje statusa diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 1e43fec8a4a..bd7407c5389 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Viti qё do tё fshihet DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index be425987ea1..972eb46ea3a 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Struktura @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index e0432af0f2f..62f2838f4b3 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Çdo %s vjet FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang index 169deee3c45..aee1dc0adcf 100644 --- a/htdocs/langs/sq_AL/boxes.lang +++ b/htdocs/langs/sq_AL/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang index fa12a5d0f47..3a17d6f7a64 100644 --- a/htdocs/langs/sq_AL/commercial.lang +++ b/htdocs/langs/sq_AL/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Tjetër ActionAC_OTH_AUTO=Njarje tё futura nё mёnyrё automatike ActionAC_MANUAL=Njarje tё futura manualisht ActionAC_AUTO=Njarje tё futura nё mёnyrё automatike +ActionAC_OTH_AUTOShort=Auto Stats=Srtatistikat e shitjeve StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index 0df3616c435..273ebe7896f 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang index 188e535887a..070b1563ca4 100644 --- a/htdocs/langs/sq_AL/contracts.lang +++ b/htdocs/langs/sq_AL/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index af0198af8af..20628972da9 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang index 592f17ce821..ce995b6fb7a 100644 --- a/htdocs/langs/sq_AL/languages.lang +++ b/htdocs/langs/sq_AL/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic Language_bn_BD=Bengali Language_bg_BG=Bulgarian diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 4ef59127800..90272dc5dec 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/sq_AL/opensurvey.lang b/htdocs/langs/sq_AL/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/sq_AL/opensurvey.lang +++ b/htdocs/langs/sq_AL/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 64d4459b1b3..67c1d112ebd 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 9ceae4873cd..9c5e58af64e 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang index 3294ae83e1c..10ae518727f 100644 --- a/htdocs/langs/sq_AL/printing.lang +++ b/htdocs/langs/sq_AL/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index e62c925da00..793335420c3 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index e3d4cb8b4db..42e49baab37 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index a057fae4e18..0e493930831 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Buxheti +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index 87ebb09ef92..f55eedbf367 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 61fe64957fc..a6f2003659b 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang index 2300aa7e7bf..5776611e8f3 100644 --- a/htdocs/langs/sq_AL/stripe.lang +++ b/htdocs/langs/sq_AL/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Mёnyra e pagesёs diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index 544cd1b7592..f6a316836f7 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Emri i blerësit AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/sq_AL/workflow.lang +++ b/htdocs/langs/sq_AL/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 9410d9ba26d..0bff9e2ec37 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Odaberi format datoteke +ACCOUNTING_EXPORT_FORMAT=Odaberi format datoteke +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Naznači prefix datoteci ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Računovodstvo Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Dodaj računovodstveni nalog @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finansijski izveštaji ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 008664f11f2..a8e33a480c8 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server korisnik/grupa NoSessionFound=Vaš PHP ne dozvoljava izlistavanje aktivnih sesija. Direktorijum korišćen za čuvanje sesija (%s) je možda zaštićen (Npr., po dozvolama OS-a ili po PHP direktivi open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatski podesi ovu default vrednost za tip doga AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 912bf09ce49..88546ba8597 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Svakih %s godina FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum generisanja sledećeg računa +NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum najskorijeg generisanja +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max br računa za generisanje NbOfGenerationDone=Br već generisanih računa NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s račun(a) kreirano +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang index 8dfdf2dc0b8..25f88c137a2 100644 --- a/htdocs/langs/sr_RS/boxes.lang +++ b/htdocs/langs/sr_RS/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Fakture klijenata ForCustomersOrders=Narudžbine klijenata ForProposals=Ponude diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang index a42ce49afc4..a9826e8923f 100644 --- a/htdocs/langs/sr_RS/commercial.lang +++ b/htdocs/langs/sr_RS/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Drugo ActionAC_OTH_AUTO=Automatski uneti događaji ActionAC_MANUAL=Ručno uneti događaji ActionAC_AUTO=Automatski uneti događaji +ActionAC_OTH_AUTOShort=Auto Stats=Statistika prodaje StatusProsp=Status prospekta DraftPropals=Nacrt komercijalne ponude diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index f4159202cf7..56835a77061 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Oblast računovodstva/trezora NewPayment=Nova uplata Payments=Uplate PaymentCustomerInvoice=Uplata po računu klijenta +PaymentSupplierInvoice=Uplata po računu dobavljača PaymentSocialContribution=Uplata poreza/doprinosa PaymentVat=PDV uplata ListPayment=Lista uplata diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang index 854e7ad5a0f..6c65c0f403b 100644 --- a/htdocs/langs/sr_RS/contracts.lang +++ b/htdocs/langs/sr_RS/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Referenca ugovora DateContract=Datum ugovora DateServiceActivate=Datum aktivacije usluge -ShowContract=Pokaži ugovor ListOfServices=Lista usluga ListOfInactiveServices=Lista neaktivnih usluga ListOfExpiredServices=Lista isteklih aktivnih usluga diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index 3d387fb24a8..3e2cfcead73 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatski folder ECMSectionsManual=Ručna struktura ECMSectionsAuto=Automatska struktura ECMSections=Folderi -ECMRoot=Koren +ECMRoot=ECM Root ECMNewSection=Nov folder ECMAddSection=Dodaj folder ECMCreationDate=Datum kreiranja @@ -18,6 +18,7 @@ ECMArea=Oblast EDM ECMAreaDesc=Oblast EDM (Electronic Document Managemnt) Vam omogućava da sačuvate, podelite i brzo pretražite sve vrste dokumenata u Dolibarr-u ECMAreaDesc2=* Automatski folderi su automatski popunjeni prilikom dodavanja dokumenata iz kartice nekog objekta.
* Ručni folderi se mogu koristiti za čuvanje dokumenata koji nisu vezani za neki određen objekat. ECMSectionWasRemoved=Folder %s je obrisan. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Potraži po ključnoj reči ECMSearchByEntity=Potraži po objektu ECMSectionOfDocuments=Folderi dokumenata @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index 092dc7257c0..50c62f61489 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Izraz nije pronađen ErrorPriceExpression20=Prazan izraz ErrorPriceExpression21=Prazan rezultat "%s" ErrorPriceExpression22=Negativan rezultat "%s" +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Interna greška "%s" ErrorPriceExpressionUnknown=Nepoznata greška "%s" ErrorSrcAndTargetWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. WarningMandatorySetupNotComplete=Obavezna podešavanja još nisu obavljena. diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 670c2ba0ae5..6d0b176f6cd 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix za denormalizovane podatke @@ -191,6 +192,7 @@ MigrationActioncommElement=Ažuriranje podataka akcija MigrationPaymentMode=Migracija podataka načina plaćanja MigrationCategorieAssociation=Migracija kategorija MigrationEvents=Migracija događaja i dodavanje vlasnika događaja u assignment tabelu +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Ponovo učitavanje modula %s diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index 2541be68061..e5aeaf037d1 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Označi "Naplaćeno" InterventionClassifyUnBilled=Postavi kao "Nenaplaćeno" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Naplaćeno -ShowIntervention=Prikaži intervenciju SendInterventionRef=Predaja intervencije %s SendInterventionByMail=Pošalji intervenciju mailom InterventionCreatedInDolibarr=Intervencija %s je kreirana diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang index 683f5b2a8f2..41c99b95a60 100644 --- a/htdocs/langs/sr_RS/languages.lang +++ b/htdocs/langs/sr_RS/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arapski +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arapski Language_bn_BD=Bengali Language_bg_BG=Bugarski diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 67438d67c76..86ac7d007cd 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Neto TTC=Bruto +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Porez na promet VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat AddressesForCompany=Adrese za ovaj subjekat ActionsOnCompany=Događaji vezani za ovaj subjekat ActionsOnMember=Događaji vezani za ovog člana +ActionsOnProduct=Events about this product NActionsLate=%s kasni RequestAlreadyDone=Upit je već zabeležen Filter=Filter @@ -650,6 +652,7 @@ Color=Boja Documents=Povezani fajlovi Documents2=Dokumenti UploadDisabled=Upload deaktiviran +MenuAccountancy=Računovodstvo MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Članovi @@ -765,6 +768,8 @@ AddBox=Dodaj box SelectElementAndClick=Select an element and click %s PrintFile=Štampaj fajl %s ShowTransaction=Show entry on bank account +ShowIntervention=Prikaži intervenciju +ShowContract=Pokaži ugovor GoIntoSetupToChangeLogo=Otvori Home - Podešavanja - Kompanija da biste izmenili logo ili Home - Setup - Prikaz da biste ga sakrili. Deny=Odbij Denied=Odbijeno @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Zona za dokumenta kreirana masovnim akcijama ShowTempMassFilesArea=Prikaži zonu za dokumenta kreirana masovnim akcijama +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Označi kao naplaćenu Progress=Napredovanje @@ -796,6 +803,7 @@ Export=Izvoz Exports=Izvozi ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Ostalo Calendar=Kalendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Trošak ExpenseReports=Troškovi HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Događaj EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Svi diff --git a/htdocs/langs/sr_RS/opensurvey.lang b/htdocs/langs/sr_RS/opensurvey.lang index bffd68c06d4..7817f060dd2 100644 --- a/htdocs/langs/sr_RS/opensurvey.lang +++ b/htdocs/langs/sr_RS/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Došlo je do greške prilikom postavljanja Vašeg komentar MoreChoices=Unesite više izbora za glasače SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s je ispunio liniju.\nMožete naći svoj upitnik na linku: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index 47a1ca57720..196b814ceaf 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Vaše narudžbine su kreirane OrderFail=Došlo je do greške prilikom kreiranja Vaših narudžbina CreateOrders=Kreiraj narudžbine ToBillSeveralOrderSelectCustomer=Da biste kreirali fakturu za nekoliko narudžbina, prvo kliknite na klijenta, pa izaberite "%s" +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index e6729c8d1bd..0f66aab7f41 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=Obaveštenje o rođendanu je aktivno BirthdayAlertOff=Obaveštenje o rođendanu je neaktivno TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Otpočni upload CancelUpload=Otkaži upload FileIsTooBig=Fajlovi su preveilki PleaseBePatient=Molimo sačekajte... +ResetPassword=Reset password RequestToResetPasswordReceived=Zahtev za promenu Vaše Dolibarr lozinke je primljen NewKeyIs=Ovo su nove informacije za login NewKeyWillBe=Vaša nova informacija za login za softver će biti @@ -223,6 +224,7 @@ ForgetIfNothing=Ukoliko niste tražili ovu promenu, zaboravite na ovaj email. Va IfAmountHigherThan=Ukoliko je iznos veći od %s SourcesRepository=Repository koda Chart=Tabela +PassEncoding=Password encoding ##### Export ##### ExportsArea=Oblast exporta diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang index c97f124d6bb..f56af0a32db 100644 --- a/htdocs/langs/sr_RS/printing.lang +++ b/htdocs/langs/sr_RS/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Opcije za driver štampača. ListDrivers=Lista driver-a PrintTestDesc=Lista štampača. FileWasSentToPrinter=Fajl %s je poslat na štampanje -NoActivePrintingModuleFound=Nema aktivnih modula za štampanje dokumenta +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Molimo izaberite driver iz liste. PleaseConfigureDriverfromList=Molimo konfigurišite selektirani driver iz liste SetupDriver=Podešavanja driver-a diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang index d64ededbcfb..189bf7cc055 100644 --- a/htdocs/langs/sr_RS/productbatch.lang +++ b/htdocs/langs/sr_RS/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi serijski broj ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 0c7b6fa4a5e..18bd89759f4 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Masivna inicijalizacija bar code-a. MassBarcodeInitDesc=Na ovoj strani možete inicijalizovati bar kod za objekte koji još uvek nemaju definisan kod. Prethodno proverite da li je završeno podešavanje modula bar kod. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili Usluga ProductsAndServices=Proizvodi i Usluge ProductsOrServices=Proizvodi ili Usluge @@ -141,7 +143,7 @@ RowMaterial=Sirovina CloneProduct=Dupliraj proizvod ili uslugu ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Kloniraj sve glavne podatke proizvoda/usluge -ClonePricesProduct=Kloniraj glavne podatke i cene +ClonePricesProduct=Clone prices CloneCompositionProduct=Dupliraj paket proizvoda/usluga CloneCombinationsProduct=Clone product variants ProductIsUsed=Ovaj proizvod je u upotrebi @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% varijacija od %s PercentDiscountOver=%% popust od %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Napravi ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Molimo izaberite barem jedan dokument DefaultUnitToShow=Jedinica NbOfQtyInProposals=Količina u prilikama ClinkOnALinkOfColumn=Kliknite na link kolone %s da dobijete detaljan pregled... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Prevedena oznaka TranslatedDescription=Prevedeni opis TranslatedNote=Prevedene beleške @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 76e662ef03e..40375568089 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo pregleda svih informacija) -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Aktivnost na projektu juče ActivityOnProjectThisWeek=Aktivnosti na projektu ove nedelje ActivityOnProjectThisMonth=Aktivnosti na projektu ovog meseca ActivityOnProjectThisYear=Aktivnosti na projektu ove godine -ChildOfTask=Naslednik projekta/zadatka +ChildOfProjectTask=Naslednik projekta/zadatka +ChildOfTask=Child of task NotOwnerOfProject=Ovaj privatni projekat Vam ne pripada AffectedTo=Dodeljeno CantRemoveProject=Ovaj projekat ne može biti uklonjen jer ga koriste drugi objekti (fakture, narudžbine, i sl.). Vidite tab reference. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Ulaz po danu InputPerWeek=Ulaz po nedelji -InputPerAction=Ulaz po akciji +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima TasksWithThisUserAsContact=Zadaci ovog korisnika ResourceNotAssignedToProject=Nije dodeljen projektu ResourceNotAssignedToTheTask=Nije dodeljen zadatku +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Dodeli zadatak meni AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Na čekanju OppStatusWON=Dobijeno OppStatusLOST=Izgubljeno Budget=Budžet +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index e8803396982..6ce32361d7a 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -4,7 +4,6 @@ Proposal=Komercijalna ponuda ProposalShort=Ponuda ProposalsDraft=Nacrt komercijalne ponude ProposalsOpened=Otvorene komercijalne ponude -Prop=Komercijalne ponude CommercialProposal=Komercijaln ponuda PdfCommercialProposalTitle=Komercijaln ponuda ProposalCard=Kartica ponude diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index 13cf64e8e7a..d5e3d857765 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Promet ili inventarski kod IsInPackage=Sadržan u paketu WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Prikaži magacin MovementCorrectStock=Ispravka zalihe za proizvod %s MovementTransferStock=Transfer zaliha proizvoda %s u drugi magacin diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang index 998f2424845..aa9259ff594 100644 --- a/htdocs/langs/sr_RS/suppliers.lang +++ b/htdocs/langs/sr_RS/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Cene dobavljača diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang index e8b48d5c4ef..2d6ca3b4b19 100644 --- a/htdocs/langs/sr_RS/workflow.lang +++ b/htdocs/langs/sr_RS/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatski kreiraj fakturu klijenta posle potvrde ugovora descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatsko kriranje AutomaticClassification=Automatsko klasifikovanje diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 403a698a092..0413b3b7eb2 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Redovisning Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Lägg till ett redovisningskonto @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 8d7afb5a942..8af40faef7e 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Webbserver användare / grupp NoSessionFound=Din PHP verkar inte tillåta att lista aktiva sessioner. Directory används för att spara sessioner (%s) kan skyddas (till exempel genom OS behörigheter eller PHP-direktivet open_basedir). DBStoringCharset=Databas charset för att lagra data DBSortingCharset=Databas charset att sortera data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Modul %s måste vara aktiverat WarningOnlyPermissionOfActivatedModules=Endast behörigheter som rör aktiverad moduler visas här. Du kan aktivera andra moduler i Hem-> Inställningar-> moduler. DolibarrSetup=Dolibarr installera eller uppgradera @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL exportparametrar UseTransactionnalMode=Använd affärsbeslut läge FullPathToMysqldumpCommand=Fullständiga sökvägen till mysqldump kommandot FullPathToPostgreSQLdumpCommand=Hela sökvägen till pg_dump kommandot -ExportOptions=Export Options AddDropDatabase=Lägg DROP DATABASE-kommandot AddDropTable=Lägg DROP TABLE kommandot ExportStructure=Struktur @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Användare & grupper Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Deklarera och följ de anställda lämnar förfrågningar Module39000Name=Produkt mycket Module39000Desc=Varu eller serienummer, äter av och bäst före-datum ledningen på produkter Module50000Name=Paybox -Module50000Desc=Modul för att erbjuda en online-betalning sidan genom kreditkort med Paybox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Modul för att erbjuda en online-betalning sidan med kreditkort med Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Redovisning (avancerad) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Kontakt / adresstyper DictionaryEcotaxe=Miljöskatt (WEEE) DictionaryPaperFormat=Pappersformat DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Fraktmetoder DictionaryStaff=Personal DictionaryAvailability=Leveransförsening @@ -895,8 +897,8 @@ DictionaryUnits=Enheter DictionaryProspectStatus=Prospektering Status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Möjlighet status för projektet / bly -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup sparas SetupNotSaved=Setup not saved BackToModuleList=Tillbaka till moduler lista @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Ställs in automatiskt denna typ av händelse till sökfilter av dagordning view AGENDA_DEFAULT_FILTER_STATUS=Ställs in automatiskt denna status för evenemang till sökfilter av dagordning view AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index bb8b0d165d7..4f447ca3e73 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang index 9d576668385..7dafdf0a9ab 100644 --- a/htdocs/langs/sv_SE/boxes.lang +++ b/htdocs/langs/sv_SE/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Kundens fakturor ForCustomersOrders=Kund beställningar ForProposals=Förslag diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index 9aedb5cb471..aa6d5763e4c 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Andra ActionAC_OTH_AUTO=Automatiskt införda händelser ActionAC_MANUAL=Manuellt införda händelser ActionAC_AUTO=Automatiskt införda händelser +ActionAC_OTH_AUTOShort=Auto Stats=Försäljningsstatistik StatusProsp=Prospect status DraftPropals=Utforma kommersiella förslag diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index af057df7ed2..d93650be32f 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Bokföring / Treasury område NewPayment=Ny betalning Payments=Betalningar PaymentCustomerInvoice=Kundfaktura betalning +PaymentSupplierInvoice=Leverantörsfaktura betalning PaymentSocialContribution=Sociala och skattemässiga betalningar PaymentVat=Moms betalning ListPayment=Lista över betalningar diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index fa531f84918..5121cc128dd 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Avtalsreferens DateContract=Kontraktsdatum DateServiceActivate=Aktiveringsdatum för tjänst -ShowContract=Visa kontrakt ListOfServices=Förteckning över tjänster ListOfInactiveServices=Förteckning över ej aktiva tjänster ListOfExpiredServices=Förteckning över utlöpta aktiva tjänster diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 2bbd37f9773..524eca06b96 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatisk katalog ECMSectionsManual=Manuell träd ECMSectionsAuto=Automatisk träd ECMSections=Kataloger -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=Ny katalog ECMAddSection=Lägg till katalog ECMCreationDate=Datum för skapande @@ -18,6 +18,7 @@ ECMArea=EDM område ECMAreaDesc=EDM (Electronic Document Management) området kan du spara, dela och snabbt söka alla typer av dokument i Dolibarr. ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element.
* Manuell kataloger kan användas för att spara dokument inte är knutna till ett visst element. ECMSectionWasRemoved=Nummer %s har tagits bort. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Sök på nyckelord ECMSearchByEntity=Sök på objektet ECMSectionOfDocuments=Register över handlingar @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 8701880706e..91fd1ed36fb 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression hittades inte ErrorPriceExpression20=Tomma uttryck ErrorPriceExpression21=Tomt resultat '%s' ErrorPriceExpression22=Negativt resultat '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internt fel '%s' ErrorPriceExpressionUnknown=Okänt fel '%s' ErrorSrcAndTargetWarehouseMustDiffers=Källa och mål lager måste skiljer @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index c41807607ea..33312ee451b 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Du använder Dolibarr inställningsguiden från en Ubuntu e KeepDefaultValuesMamp=Du använder Dolibarr inställningsguiden från DoliMamp, värden så som här föreslås är redan optimerade. Ändra dem bara om du vet vad du gör. KeepDefaultValuesProxmox=Du använder Dolibarr inställningsguiden från en Proxmox virtuell apparat, så som föreslås här är redan optimerade. Ändra dem bara om du vet vad du gör. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix för denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode MigrationCategorieAssociation=Migreringskategorier MigrationEvents=Överföring av händelser för att lägga till händelseägaren i uppdragslista +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index 736cb3868b1..75c0a003350 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Klassificera "Fakturerad" InterventionClassifyUnBilled=Classify "ofakturerade" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Fakturerade -ShowIntervention=Visar ingripande SendInterventionRef=Inlämning av ingrepp %s SendInterventionByMail=Skicka ingripa Email InterventionCreatedInDolibarr=Ingrepp %s skapad diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index f21717ee76c..86e160a7b03 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabiska +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabiskt Language_bn_BD=Bengaliska Language_bg_BG=Bulgariska diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 1190cc124f7..31caedc4bc2 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Netto efter skatt TTC=Inkl. moms +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Moms VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Kontakter / adresser för denna tredje part AddressesForCompany=Adresser för denna tredje part ActionsOnCompany=Åtgärder om denna tredje part ActionsOnMember=Händelser om denna medlem +ActionsOnProduct=Events about this product NActionsLate=%s sent RequestAlreadyDone=Begär redan registrerats Filter=Filter @@ -650,6 +652,7 @@ Color=Färg Documents=Länkade filer Documents2=Dokument UploadDisabled=Uppladdning avaktiverad +MenuAccountancy=Redovisning MenuECM=Dokument MenuAWStats=AWStats MenuMembers=Medlemmar @@ -765,6 +768,8 @@ AddBox=Lägg till låda SelectElementAndClick=Select an element and click %s PrintFile=Skriv ut fil %s ShowTransaction=Show entry on bank account +ShowIntervention=Visar ingripande +ShowContract=Visa kontrakt GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klassificera billed Progress=Framsteg @@ -796,6 +803,7 @@ Export=Export Exports=Export ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Diverse Calendar=Kalender GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Räkenskapsåret ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Räkningar HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Evenemang EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Alla diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang index 0dd0b5c06ea..43b7435b033 100644 --- a/htdocs/langs/sv_SE/opensurvey.lang +++ b/htdocs/langs/sv_SE/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Det uppstod ett fel när du skapa din kommentar MoreChoices=Ange fler alternativ för väljarna SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=% S har fyllt en rad. Du kan hitta din enkät på länken:% s +ShowSurvey=Show survey diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index 49503b93df3..e4a298b6dba 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Din order har skapats OrderFail=Ett fel inträffade under din order skapande CreateOrders=Skapa order ToBillSeveralOrderSelectCustomer=För att skapa en faktura för flera ordrar, klicka först på kunden och välj sedan "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index dfa2887e884..23d8f8eab64 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=födelsedag alert aktiva BirthdayAlertOff=födelsedag alert inaktiv TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Starta upp CancelUpload=Avbryt upp FileIsTooBig=Filer är för stor PleaseBePatient=Ha tålamod ... +ResetPassword=Reset password RequestToResetPasswordReceived=En begäran om att ändra Dolibarr lösenord har mottagits NewKeyIs=Det här är din nya nycklar för att logga in NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara @@ -223,6 +224,7 @@ ForgetIfNothing=Om du inte har begärt denna förändring, bara glömma detta ma IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Export område diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang index 7a1335160fb..9e646da3de7 100644 --- a/htdocs/langs/sv_SE/printing.lang +++ b/htdocs/langs/sv_SE/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Konfigurationsvariabler för skrivardrivrutin. ListDrivers=Lista över drivrutiner PrintTestDesc=Lista över skrivare FileWasSentToPrinter=Fil %s skickades till utskrift -NoActivePrintingModuleFound=Ingen aktiv modul för utskrift av dokumentet +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Var god välj en drivrutin från listan. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Inställningar av drivrutin diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 72729472470..8651d0cef4f 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index f3af5b8a168..0a3a4714b95 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Massvis streckkodinitiering MassBarcodeInitDesc=Denna sida kan användas för att initialisera en streckkod på objekt som inte har någon streckkod definierad. Kontrollera först att streckkodsmodulen har fullständiga inställningar. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster @@ -141,7 +143,7 @@ RowMaterial=Första material CloneProduct=Klon produkt eller tjänst ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klona alla viktiga informationer av produkt / tjänst -ClonePricesProduct=Klona viktigaste informationer och priser +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Denna produkt används @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Tillverka ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Enhet NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index c7da4226597..36e865f1162 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan ActivityOnProjectThisMonth=Aktivitet på projekt denna månad ActivityOnProjectThisYear=Aktivitet på projekt i år -ChildOfTask=Barn av projekt / uppdrag +ChildOfProjectTask=Barn av projekt / uppdrag +ChildOfTask=Child of task NotOwnerOfProject=Inte ägaren av denna privata projekt AffectedTo=Påverkas i CantRemoveProject=Projektet kan inte tas bort eftersom den refereras till av något annat föremål (faktura, order eller annat). Se Referer fliken. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Projekt måste valideras först FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Avvaktande OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index af9d80a1491..638976b14da 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -4,7 +4,6 @@ Proposal=Kommersiella förslag ProposalShort=Förslag ProposalsDraft=Utkast till kommersiella förslag ProposalsOpened=Open commercial proposals -Prop=Kommersiella förslag CommercialProposal=Kommersiella förslag PdfCommercialProposalTitle=Kommersiella förslag ProposalCard=Förslaget kortet diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index fe86ee5bd8c..81ae39de0d9 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Lagerrörelse- eller inventeringskod IsInPackage=Ingår i förpackning WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Visa lagret MovementCorrectStock=Stock correction for product %s MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang index 9c804274151..70f2addc1f4 100644 --- a/htdocs/langs/sv_SE/stripe.lang +++ b/htdocs/langs/sv_SE/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt PaymentForm=Inbetalningskort diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index 5893cd7ed9e..af4b4cf2548 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 6c73899342a..88290fd1225 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index dd26e6969e7..f71639360d7 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 64b005c8278..1e7122ef841 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index c969f697640..b865c00be9d 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang index ad06a419da8..fef32fd1acb 100644 --- a/htdocs/langs/sw_SW/boxes.lang +++ b/htdocs/langs/sw_SW/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang index a832775b36c..f6bfea9c0d3 100644 --- a/htdocs/langs/sw_SW/commercial.lang +++ b/htdocs/langs/sw_SW/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index af3350105e7..4082b9fa9b7 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang index e0642b27c02..3768cfb9ff1 100644 --- a/htdocs/langs/sw_SW/contracts.lang +++ b/htdocs/langs/sw_SW/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index 5b6ba06e78a..7a93fd20799 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/sw_SW/interventions.lang +++ b/htdocs/langs/sw_SW/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang index 5468905bff6..00d79083b98 100644 --- a/htdocs/langs/sw_SW/languages.lang +++ b/htdocs/langs/sw_SW/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Kiarabu +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Kiarabu Language_bn_BD=Bengali Language_bg_BG=Bulgarian diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 88afa53fb70..d5c9fc6ce34 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/sw_SW/opensurvey.lang b/htdocs/langs/sw_SW/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/sw_SW/opensurvey.lang +++ b/htdocs/langs/sw_SW/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index efcca6f030b..8de0279be44 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index e1270533ae2..0d9d1cfbd85 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/sw_SW/printing.lang b/htdocs/langs/sw_SW/printing.lang index a357409289a..cc26879e4f1 100644 --- a/htdocs/langs/sw_SW/printing.lang +++ b/htdocs/langs/sw_SW/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang index e62c925da00..793335420c3 100644 --- a/htdocs/langs/sw_SW/productbatch.lang +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index af016f90125..43c74c9b877 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index f2e57a1ff8f..f33a950acff 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index 33422dfd49b..5f3c441bb0d 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index aec0029e6c5..4cdc262b847 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang index 28c5fe39d0d..f9e383e09af 100644 --- a/htdocs/langs/sw_SW/suppliers.lang +++ b/htdocs/langs/sw_SW/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/sw_SW/workflow.lang +++ b/htdocs/langs/sw_SW/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 0b1c9161687..d11bccb84a7 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=การบัญชี Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=เพิ่มบัญชีบัญชี @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 684ee5008f5..7281ab433b4 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=ผู้ใช้เว็บเซิร์ฟเวอร์ / NoSessionFound=PHP ของคุณดูเหมือนว่าจะไม่อนุญาตให้มีการแสดงรายการการประชุมที่ใช้งาน ไดเรกทอรีที่ใช้ในการบันทึกการประชุม (% s) อาจได้รับการคุ้มครอง (ตัวอย่างเช่นโดยการใช้สิทธิ์ OS หรือ PHP สั่ง open_basedir) DBStoringCharset=ฐานข้อมูล charset ในการเก็บข้อมูล DBSortingCharset=ฐานข้อมูล charset ในการจัดเรียงข้อมูล +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=% s โมดูลต้องเปิดใช้งาน WarningOnlyPermissionOfActivatedModules=สิทธิ์เฉพาะที่เกี่ยวข้องกับการเปิดใช้งานโมดูลจะแสดงที่นี่ คุณสามารถเปิดใช้งานโมดูลอื่น ๆ ในหน้าแรก> Setup-> หน้าโมดูล DolibarrSetup=Dolibarr ติดตั้งหรืออัพเกรด @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL พารามิเตอร์กา UseTransactionnalMode=ใช้โหมดการทำธุรกรรม FullPathToMysqldumpCommand=เส้นทางแบบเต็มไป mysqldump คำสั่ง FullPathToPostgreSQLdumpCommand=เส้นทางแบบเต็มไป pg_dump คำสั่ง -ExportOptions=ตัวเลือกการส่งออก AddDropDatabase=เพิ่มคำสั่ง DROP DATABASE AddDropTable=เพิ่มคำสั่ง DROP ตาราง ExportStructure=โครงสร้าง @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=และกลุ่มผู้ใช้ Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=ประกาศและติดตามพนักงา Module39000Name=สินค้าจำนวนมาก Module39000Desc=จำนวนมากหรือหมายเลขกินโดยและขายโดยการจัดการวันที่เกี่ยวกับผลิตภัณฑ์ Module50000Name=PayBox -Module50000Desc=โมดูลที่จะนำเสนอหน้าการชำระเงินออนไลน์ผ่านบัตรเครดิตกับ PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=จุดขาย Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=โมดูลที่จะนำเสนอหน้าการชำระเงินออนไลน์ผ่านบัตรเครดิตกับ Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=บัญชี (ขั้นสูง) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=ติดต่อเรา / ที่อยู่ปร DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=รูปแบบกระดาษ DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=วิธีการจัดส่งสินค้า DictionaryStaff=บุคลากร DictionaryAvailability=ความล่าช้าในการจัดส่งสินค้า @@ -895,8 +897,8 @@ DictionaryUnits=หน่วย DictionaryProspectStatus=สถานะ prospection DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=สถานะการเปิดโอกาสให้โครงการ / นำ -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=การตั้งค่าที่บันทึกไว้ SetupNotSaved=Setup not saved BackToModuleList=กลับไปยังรายการโมดูล @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=ตั้งค่าโดยอัตโนมัติประเภทของเหตุการณ์นี้ในการกรองการค้นหาในมุมมองของวาระการประชุม AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมัติสถานะสำหรับการจัดกิจกรรมนี้ในการกรองการค้นหาในมุมมองของวาระการประชุม AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index d223d06363a..54984f371c0 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang index 2acdb96c25d..9834539b193 100644 --- a/htdocs/langs/th_TH/boxes.lang +++ b/htdocs/langs/th_TH/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า ForCustomersOrders=คำสั่งซื้อของลูกค้า ForProposals=ข้อเสนอ diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang index e68c9e9b841..64a8629909a 100644 --- a/htdocs/langs/th_TH/commercial.lang +++ b/htdocs/langs/th_TH/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=อื่น ๆ ActionAC_OTH_AUTO=เหตุการณ์แทรกโดยอัตโนมัติ ActionAC_MANUAL=เหตุการณ์แทรกด้วยตนเอง ActionAC_AUTO=เหตุการณ์แทรกโดยอัตโนมัติ +ActionAC_OTH_AUTOShort=Auto Stats=สถิติการขาย StatusProsp=สถานะ Prospect DraftPropals=ข้อเสนอในเชิงพาณิชย์ร่าง diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index fcd933289e9..b5c649a10f9 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=การบัญชี / ธนารักษ์พ NewPayment=การชำระเงินใหม่ Payments=วิธีการชำระเงิน PaymentCustomerInvoice=การชำระเงินตามใบแจ้งหนี้ของลูกค้า +PaymentSupplierInvoice=ใบแจ้งหนี้การชำระเงินผู้ผลิต PaymentSocialContribution=สังคม / ชำระภาษีการคลัง PaymentVat=การชำระเงินภาษีมูลค่าเพิ่ม ListPayment=รายชื่อของการชำระเงิน diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang index b5a0d69a861..9a51d99565e 100644 --- a/htdocs/langs/th_TH/contracts.lang +++ b/htdocs/langs/th_TH/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=อ้างอิงตามสัญญา DateContract=วันทำสัญญา DateServiceActivate=บริการวันที่เปิดใช้งาน -ShowContract=แสดงสัญญา ListOfServices=รายการของการบริการ ListOfInactiveServices=รายชื่อของบริการที่ใช้งานไม่ได้ ListOfExpiredServices=รายชื่อของบริการที่ใช้งานหมดอายุ diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index c1c4d2275db..4a7d1b2961e 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=ไดเรกทอรีอัตโนมัติ ECMSectionsManual=ต้นไม้คู่มือการใช้งาน ECMSectionsAuto=ต้นไม้อัตโนมัติ ECMSections=ไดเรกทอรี -ECMRoot=ราก +ECMRoot=ECM Root ECMNewSection=ไดเรกทอรีใหม่ ECMAddSection=เพิ่มไดเรกทอรี ECMCreationDate=วันที่สร้าง @@ -18,6 +18,7 @@ ECMArea=พื้นที่ EDM ECMAreaDesc=EDM (Electronic Document Management) พื้นที่ช่วยให้คุณสามารถบันทึกแบ่งปันและค้นหาได้อย่างรวดเร็วชนิดของเอกสารใน Dolibarr ทั้งหมด ECMAreaDesc2=* ไดเรกทอรีอัตโนมัติจะเต็มไปโดยอัตโนมัติเมื่อมีการเพิ่มเอกสารจากบัตรขององค์ประกอบ
* ไดเรกทอรีคู่มือการใช้งานสามารถใช้ในการบันทึกเอกสารไม่เชื่อมโยงกับองค์ประกอบโดยเฉพาะอย่างยิ่ง ECMSectionWasRemoved=สารบบ% s ได้ถูกลบออก +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=ค้นหาตามคำหลัก ECMSearchByEntity=ค้นหาตามวัตถุ ECMSectionOfDocuments=ไดเรกทอรีของเอกสาร @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 4ac97fde0f5..74b013737a0 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=ไม่พบการแสดงออก ErrorPriceExpression20=การแสดงออกที่ว่างเปล่า ErrorPriceExpression21=ผลที่ว่างเปล่า '% s' ErrorPriceExpression22=ผลเชิงลบ '% s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=ข้อผิดพลาดภายใน '% s' ErrorPriceExpressionUnknown=ข้อผิดพลาดที่ไม่รู้จัก '% s' ErrorSrcAndTargetWarehouseMustDiffers=แหล่งที่มาและคลังสินค้าเป้าหมายต้องแตกต่าง @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=พารามิเตอร์การตั้งค่าบังคับไม่ได้กำหนดไว้ยัง diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index bc2ed953086..6b28422509a 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=คุณสามารถใช้ตัวช่วย KeepDefaultValuesMamp=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก DoliMamp ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ KeepDefaultValuesProxmox=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก Proxmox เสมือนเครื่องเพื่อให้ค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=แก้ไขข้อมูล denormalized @@ -191,6 +192,7 @@ MigrationActioncommElement=ปรับปรุงข้อมูลเกี MigrationPaymentMode=การโยกย้ายข้อมูลสำหรับโหมดการชำระเงิน MigrationCategorieAssociation=การย้ายถิ่นของประเภท MigrationEvents=การย้ายถิ่นของเหตุการณ์ที่จะเพิ่มเจ้าของเหตุการณ์ลงในตาราง assignement +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index d33ba703ce5..90bb6de5e0e 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=จำแนก "เรียกเก็บเงิ InterventionClassifyUnBilled=แยกประเภท "ยังไม่เรียกเก็บ" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=การเรียกเก็บเงิน -ShowIntervention=การแทรกแซงการแสดง SendInterventionRef=การส่งของการแทรกแซง% s SendInterventionByMail=ส่งการแทรกแซงทางอีเมล InterventionCreatedInDolibarr=s แทรกแซง% สร้าง diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang index 5da21848f7e..61f620377ab 100644 --- a/htdocs/langs/th_TH/languages.lang +++ b/htdocs/langs/th_TH/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=ภาษาอาหรับ +Language_ar_EG=Arabic (Egypt) Language_ar_SA=ภาษาอาหรับ Language_bn_BD=ประเทศบังคลาเทศ Language_bg_BG=บัลแกเรีย diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 4743b001bb3..2295ec29db4 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=สุทธิจากภาษี TTC=อิงค์ภาษี +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=ภาษีการขาย VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำ AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้ ActionsOnCompany=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับบุคคลที่สามนี้ ActionsOnMember=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับสมาชิกในนี้ +ActionsOnProduct=Events about this product NActionsLate=% s ปลาย RequestAlreadyDone=ขอบันทึกไว้แล้ว Filter=กรอง @@ -650,6 +652,7 @@ Color=สี Documents=แฟ้มที่เชื่อมโยง Documents2=เอกสาร UploadDisabled=อัพโหลดพิการ +MenuAccountancy=การบัญชี MenuECM=เอกสาร MenuAWStats=AWStats MenuMembers=สมาชิก @@ -765,6 +768,8 @@ AddBox=เพิ่มกล่อง SelectElementAndClick=Select an element and click %s PrintFile=พิมพ์ไฟล์% s ShowTransaction=Show entry on bank account +ShowIntervention=การแทรกแซงการแสดง +ShowContract=แสดงสัญญา GoIntoSetupToChangeLogo=ไปลงในหน้าหลัก - การติดตั้ง - บริษัท ที่จะเปลี่ยนโลโก้หรือไปลงในหน้าแรก - การติดตั้ง - จอแสดงผลที่จะซ่อน Deny=ปฏิเสธ Denied=ปฏิเสธ @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน Progress=ความคืบหน้า @@ -796,6 +803,7 @@ Export=ส่งออก Exports=การส่งออก ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=ตัวเลือกการส่งออก Miscellaneous=เบ็ดเตล็ด Calendar=ปฏิทิน GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=ปีงบประมาณ ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=รายงานค่าใช้จ่าย ExpenseReports=รายงานค่าใช้จ่าย HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=เหตุการณ์ที่เกิดขึ้น EMailTemplates=แม่แบบอีเมล FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=ทุกคน diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/th_TH/opensurvey.lang b/htdocs/langs/th_TH/opensurvey.lang index 305f949cf8b..80cfd0e4d25 100644 --- a/htdocs/langs/th_TH/opensurvey.lang +++ b/htdocs/langs/th_TH/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=มีข้อผิดพลาดในขณะที MoreChoices=ใส่เลือกมากขึ้นสำหรับผู้มีสิทธิเลือกตั้ง SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=% s ที่เต็มไปด้วยเส้น คุณสามารถค้นหาการสำรวจความคิดเห็นของคุณได้ที่ลิงค์:% s +ShowSurvey=Show survey diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index ace2aa3dc36..9f4c0cfa3e4 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -152,5 +152,7 @@ OrderCreated=คำสั่งของคุณได้ถูกสร้า OrderFail=ข้อผิดพลาดที่เกิดขึ้นในระหว่างการสร้างคำสั่งของคุณ CreateOrders=สร้างคำสั่งซื้อ ToBillSeveralOrderSelectCustomer=การสร้างใบแจ้งหนี้สำหรับการสั่งซื้อหลายคลิกแรกบนลูกค้าแล้วเลือก "% s" +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 0b97043e023..c818a4127f3 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=การแจ้งเตือนการใช้งาน BirthdayAlertOff=การแจ้งเตือนวันเกิดไม่ได้ใช้งาน TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=เริ่มอัพโหลด CancelUpload=ยกเลิกการอัปโหลด FileIsTooBig=ไฟล์ที่มีขนาดใหญ่เกินไป PleaseBePatient=กรุณาเป็นผู้ป่วย ... +ResetPassword=Reset password RequestToResetPasswordReceived=ขอให้เปลี่ยนรหัสผ่านของคุณ Dolibarr ได้รับการตอบรับ NewKeyIs=นี่คือกุญแจใหม่ของคุณเข้าสู่ระบบ NewKeyWillBe=คีย์ใหม่ของคุณที่จะเข้าสู่ระบบซอฟแวร์จะเป็น @@ -223,6 +224,7 @@ ForgetIfNothing=หากคุณไม่ได้ขอเปลี่ยน IfAmountHigherThan=หากจำนวนเงินที่สูงกว่า s% SourcesRepository=พื้นที่เก็บข้อมูลสำหรับแหล่งที่มา Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=พื้นที่การส่งออก diff --git a/htdocs/langs/th_TH/printing.lang b/htdocs/langs/th_TH/printing.lang index f4b6380706b..d99956f2652 100644 --- a/htdocs/langs/th_TH/printing.lang +++ b/htdocs/langs/th_TH/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=ตัวแปรการกำหนดค่าสำห ListDrivers=รายชื่อของผู้ขับขี่ PrintTestDesc=รายชื่อของเครื่องพิมพ์ FileWasSentToPrinter=ไฟล์% s ถู​​กส่งไปยังเครื่องพิมพ์ -NoActivePrintingModuleFound=ไม่มีโมดูลที่ใช้งานพิมพ์เอกสาร +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=กรุณาเลือกขับจากรายการ PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=การติดตั้งไดร์เวอร์ diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index 5462c0b1057..d5fb0b8c387 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=ผลิตภัณฑ์นี้ไม่ได ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index a245d74507b..ac1c9f2edef 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=init บาร์โค้ดมวล MassBarcodeInitDesc=หน้านี้สามารถนำมาใช้ในการเริ่มต้นบาร์โค้ดบนวัตถุที่ไม่ได้มีการกำหนดบาร์โค้ด ก่อนที่จะตรวจสอบการตั้งค่าของบาร์โค้ดโมดูลที่เสร็จสมบูรณ์ ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=สินค้าหรือบริการ ProductsAndServices=สินค้าและบริการ ProductsOrServices=ผลิตภัณฑ์หรือบริการ @@ -141,7 +143,7 @@ RowMaterial=วัตถุดิบ CloneProduct=โคลนสินค้าหรือบริการ ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=โคลนข้อมูลหลักทั้งหมดของสินค้า / บริการ -ClonePricesProduct=ข้อมูลหลักโคลนและราคา +ClonePricesProduct=Clone prices CloneCompositionProduct=โคลนบรรจุสินค้า / บริการ CloneCombinationsProduct=Clone product variants ProductIsUsed=ผลิตภัณฑ์นี้ถูกนำมาใช้ @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=ก่อ ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=หน่วย NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 7ce9ea035d3..4492baa58cc 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=เฉพาะโครงการที่เปิดจ ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน TasksDesc=มุมมองนี้นำเสนอทุกโครงการและงาน (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง) -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=กิจกรรมในโครงการเ ActivityOnProjectThisWeek=กิจกรรมในโครงการสัปดาห์นี้ ActivityOnProjectThisMonth=กิจกรรมในโครงการในเดือนนี้ ActivityOnProjectThisYear=กิจกรรมในโครงการในปีนี้ -ChildOfTask=เด็กของโครงการ / งาน +ChildOfProjectTask=เด็กของโครงการ / งาน +ChildOfTask=Child of task NotOwnerOfProject=ไม่ได้เป็นเจ้าของโครงการนี​​้ส่วนตัว AffectedTo=จัดสรรให้กับ CantRemoveProject=โครงการนี​​้ไม่สามารถลบออกได้ในขณะที่มันถูกอ้างอิงโดยวัตถุอื่น ๆ บางคน (ใบแจ้งหนี้การสั่งซื้อหรืออื่น ๆ ) ดูแท็บ referers @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=โครงการจะต้องผ่าน FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=การป้อนข้อมูลต่อวัน InputPerWeek=การป้อนข้อมูลต่อสัปดาห์ -InputPerAction=การป้อนข้อมูลต่อการกระทำ +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=โครงการที่มีผู้ใช้เป็นการติดต่อนี้ TasksWithThisUserAsContact=Tasks ได้รับมอบหมายให้ผู้ใช้รายนี้ ResourceNotAssignedToProject=ไม่ได้กำหนดโครงการ ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=มอบหมายงานให้ฉัน AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=ที่รอดำเนินการ OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index bc9e48b52d5..40eed3226e4 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -4,7 +4,6 @@ Proposal=ข้อเสนอเชิงพาณิชย์ ProposalShort=ข้อเสนอ ProposalsDraft=ข้อเสนอในเชิงพาณิชย์ร่าง ProposalsOpened=ข้อเสนอในเชิงพาณิชย์เปิด -Prop=ข้อเสนอเชิงพาณิชย์ CommercialProposal=ข้อเสนอเชิงพาณิชย์ PdfCommercialProposalTitle=ข้อเสนอเชิงพาณิชย์ ProposalCard=การ์ดเสนอ diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index b3b81b2c4c6..3bcac9056ba 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=การเคลื่อนไหวหรือรหัสสินค้าคงคลัง IsInPackage=เป็นแพคเกจที่มีอยู่ WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=แสดงคลังสินค้า MovementCorrectStock=แก้ไขหุ้นสำหรับผลิตภัณฑ์% s MovementTransferStock=การโอนหุ้นของผลิตภัณฑ์% s เข้าไปในโกดังอีก diff --git a/htdocs/langs/th_TH/stripe.lang b/htdocs/langs/th_TH/stripe.lang index aae6a99c0f1..a51c3a2867a 100644 --- a/htdocs/langs/th_TH/stripe.lang +++ b/htdocs/langs/th_TH/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=URL ต่อไปนี้จะพร้อมที่จะให้หน้าให้กับลูกค้าที่จะทำให้การชำระเงินบนวัตถุ Dolibarr PaymentForm=รูปแบบการชำระเงิน diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index e956e0ae7ef..a209b6d67cb 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=ราคาผู้ผลิต diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index fb23481271d..74edc094476 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang index 707ec4bc5cd..1216ae50f48 100644 --- a/htdocs/langs/th_TH/workflow.lang +++ b/htdocs/langs/th_TH/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 43a615bf144..4fe36e2772d 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Etiket dışa aktar ACCOUNTING_EXPORT_AMOUNT=Tutarı dışa aktar ACCOUNTING_EXPORT_DEVISE=Para birimi dışa aktar Selectformat=Dosya için biçimi seçin +ACCOUNTING_EXPORT_FORMAT=Dosya için biçimi seçin +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Dosya adı için öneki belirtin ThisService=Bu hizmet ThisProduct=Bu ürün @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Muhasebe Selectchartofaccounts=Etkin hesap planı seç ChangeAndLoad=Change and load Addanaccount=Muhasebe hesabı ekle @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Silinecek yıl DelJournal=Silinecek günlük ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Büyük defter kaydını sil FinanceJournal=Finance journal ExpenseReportsJournal=Gider raporları günlüğü @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Quadratus QuadraCompta'ya doğru dışaaktar Modelcsv_ebp=EBP'ye yönelik dışaaktarım Modelcsv_cogilog=Cogilog'a dışaaktar Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Hesap planı Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 6e8d16ed432..6dfa56ec4d3 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web sunucusu kullanıcısı/grubu NoSessionFound=PHP niz etkin oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan (%s) dizini korumalı olabilir (Örneğin, işletim sistemi izinleri ve PHP yönergesi open_basedir tarafından korunuyor olabilir). DBStoringCharset=Veri kaydı için veritabanı karakter seti DBSortingCharset=Veri sıralamak için veritabanı karakter seti +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=%s modülü etkin olmalıdır WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller sayfasından etkinleştirebilirsiniz. DolibarrSetup=Dolibarr kurulum ya da yükseltme @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL dışaaktarma parametreleri UseTransactionnalMode=İşlem modunu kullanın FullPathToMysqldumpCommand=mysqldump Komutunun için tam yol FullPathToPostgreSQLdumpCommand=pg_dump Komutunun tam yolu -ExportOptions=Dışaaktarma seçenekleri AddDropDatabase=DROP VERİTABANI komutu ekle AddDropTable=DROP TABLOSU komutu ekle ExportStructure=Yapısı @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Gider raporlarında ücretsiz yasal metni WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Kullanıcılar & gruplar Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi @@ -598,11 +600,11 @@ Module20000Desc=Çalışanların izin isteklerini bildirin ve izleyin Module39000Name=Ürün partisi Module39000Desc=Ürünlerde ürün ya da seri numarası, son tüketme ve son satma tarihi yönetimi Module50000Name=PayBox -Module50000Desc=PayBox modülü ile kredi kartı ile çevrimiçi ödeme sayfası sunmak için +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Satış Noktaları Module50100Desc=Satış noktası modülü (POS) Module50200Name=Paypal -Module50200Desc=Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Muhasebe (gelişmiş) Module50400Desc=Muhasebe yönetimi (çift girişler, genel destek ve yardımcı defterler) Module54000Name=IPP Yazdır @@ -881,7 +883,7 @@ DictionaryTypeContact=Kişi/Adres türleri DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Kağıt biçimleri DictionaryFormatCards=Kart formatları -DictionaryFees=Ücret türleri +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Nakliye yöntemleri DictionaryStaff=Personel DictionaryAvailability=Teslimat süresi @@ -895,8 +897,8 @@ DictionaryUnits=Birimler DictionaryProspectStatus=Aday durumu DictionaryHolidayTypes=izin türleri DictionaryOpportunityStatus=Proje/aday için fırsat durumu -DictionaryExpenseTaxCat=Gider raporu kategorileri -DictionaryExpenseTaxRange=Kategoriye göre gider raporu aralığı +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Kurulum kaydedildi SetupNotSaved=Kurulum kaydedilmedi BackToModuleList=Modül listesine geri git @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Etkinlik oluşturma formundaki etkinlik türü iç AGENDA_DEFAULT_FILTER_TYPE=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu etkinlik türünü ayarlar AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu durum türünü ayarlar AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Sesli bildirimi etkinleştir AGENDA_SHOW_LINKED_OBJECT=Bağlantılı nesneyi gündem görünümünde göster ##### Clicktodial ##### diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 646091e758d..437a0b122f0 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Her %s yılda FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Sonraki fatura oluşturulacak tarih +NextDateToExecutionShort=Date next gen. DateLastGeneration=Son oluşturma tarihi +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Oluturulan ençok fatura sayısı NbOfGenerationDone=Hali hazırda oluşturulmuş fatura sayısı NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Fatura şablonunu sil ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 4c55044654a..b0b5738a36d 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Son değiştirilen %s tedarikçi faturası BoxTitleLatestModifiedSupplierOrders=Son değiştirilen %s tedarikçi siparişi BoxTitleLastModifiedCustomerBills=Son değiştirilen %s müşteri faturası BoxTitleLastModifiedCustomerOrders=Son değiştirilen %s müşteri siparişi -BoxTitleLastModifiedPropals=Son değiştirilen %s teklif +BoxTitleLastModifiedPropals=Değiştirilen son %s teklif ForCustomersInvoices=Müşteri faturaları ForCustomersOrders=Müşteri siparişleri ForProposals=Teklifler diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index 45fbaf4e86f..bd822d7e563 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Diğer ActionAC_OTH_AUTO=Otomatikman eklenen etkinlikler ActionAC_MANUAL=Elle eklenen etkinlikler ActionAC_AUTO=Otomatikman eklenen etkinlikler +ActionAC_OTH_AUTOShort=Auto Stats=Satış istatistikleri StatusProsp=Aday durumu DraftPropals=Taslak teklifler diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 05c78fb2caa..8af22e8ce66 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Muhasebe/Maliye alanı NewPayment=Yeni ödeme Payments=Ödemeler PaymentCustomerInvoice=Müşteri fatura ödemesi +PaymentSupplierInvoice=Tedarikçi fatura ödemesi PaymentSocialContribution=Sosyal/mali vergi ödemesi PaymentVat=KDV ödeme ListPayment=Ödemeler listesi diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index d14f56b88d1..17ac0c9c888 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Bu hizmeti %starihli olarak etkinleştirmek istedi RefContract=Sözleşme referansı DateContract=Sözleşme tarihi DateServiceActivate=Hizmet etkinleştirme tarihi -ShowContract=Sözleşmeye bakın ListOfServices=Hizmet listesi ListOfInactiveServices=Etkin olmayan hizmetler listesi ListOfExpiredServices=Süresi dolmuş etkin hizmetler listesi diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index b0a88221caa..de9d5988e5d 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Otomatik dizin ECMSectionsManual=Manuel ağaç ECMSectionsAuto=Otomatik ağaç ECMSections=Dizinler -ECMRoot=Kök +ECMRoot=ECM Root ECMNewSection=Yeni dizin ECMAddSection=Dizin ekle ECMCreationDate=Oluşturma tarihi @@ -18,6 +18,7 @@ ECMArea=EBY alanı ECMAreaDesc=EDM (Elektronik Belge Yönetimi) alanı, Dolibarr'da her çeşit belgeyi hızlıca kaydetmenizi, paylaşmanızı ve aramanızı sağlar. ECMAreaDesc2=* Otomatik dizinler, bir öğenin kartından belge eklenirken otomatikman doldurulur.
* Manuel dizinler, belirli bir öğeye bağlı olmayan belgelerin saklanması için kullanılabilir. ECMSectionWasRemoved=%sDizini silindi. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Anahtar kelimelere göre ara ECMSearchByEntity=Nesneye göre ara ECMSectionOfDocuments=Belgelerin dizinleri @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 2bff0520b9c..075516a467e 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=İfade bulunamadı ErrorPriceExpression20=Boş ifade ErrorPriceExpression21=Boş sonuç '%s' ErrorPriceExpression22=Eksi sonuç '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=İç hata '%s' ErrorPriceExpressionUnknown=Bilinmeyen hata '%s' ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 0aa6acd370d..31064ecca51 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Bir Linux paketi (Ubuntu, Debian, Fedora ...) üzerinden Do KeepDefaultValuesMamp=DoliMamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. KeepDefaultValuesProxmox=Proxmox sanal aygıt üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. UpgradeExternalModule=Harici modüllerin özel yükseltme işlemini çalıştırın - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Standart dışı veri onarımı @@ -191,6 +192,7 @@ MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi MigrationPaymentMode=Ödeme biçimi için veri taşıma MigrationCategorieAssociation=Kategorilerin taşınması MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=value of llx_societe_remise varlık alanını güncelle MigrationRemiseExceptEntity=llx_societe_remise_except varlık alanını güncelle MigrationReloadModule=Modülü yeniden yükle %s diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index af3bdf7b357..da07cd35987 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Sınıflandırma "Faturalandı" InterventionClassifyUnBilled=Sınıflandırma "Faturalanmadı" InterventionClassifyDone="Bitti" olarak sınıflandır StatusInterInvoiced=Faturalanmış -ShowIntervention=Müdahale göster SendInterventionRef=%s müdahalesinin sunulması SendInterventionByMail=Müdahaleyi Eposta ile gönder InterventionCreatedInDolibarr=Oluşturulan müdahale %s diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index b48def5960c..13e1a9a3abe 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arapça +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arapça Language_bn_BD=Bengalce Language_bg_BG=Bulgarca diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 7e0c9a2ef68..b69c15761d6 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=KDV hariç TTC=KDV dahil +INCVATONLY=Inc. VAT INCT=Tüm vergiler dahil VAT=KDV VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri AddressesForCompany=Bu üçüncü partinin adresleri ActionsOnCompany=Bu üçüncü parti hakkındaki etkinlikler ActionsOnMember=Bu üye hakkındaki etkinlikler +ActionsOnProduct=Events about this product NActionsLate=%s son RequestAlreadyDone=İstek zaten kayıtlı Filter=Süzgeç @@ -650,6 +652,7 @@ Color=Renk Documents=Bağlı dosyalar Documents2=Belgeler UploadDisabled=Gönderme engelli +MenuAccountancy=Muhasebe MenuECM=Belgeler MenuAWStats=AWStats MenuMembers=Üyeler @@ -765,6 +768,8 @@ AddBox=Kutu ekle SelectElementAndClick=Bir öğe seçin ve %s tıklayın PrintFile=%s Dosyasını Yazdır ShowTransaction=Girişi banka hesabında göster +ShowIntervention=Müdahale göster +ShowContract=Sözleşmeye bakın GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Ekran menüsüne git. Deny=Ret Denied=Reddedildi @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Toplu eylem için çok fazla kayıt seçildi. Eylem % NoRecordSelected=Seçilen kayıt yok MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=İlgili Nesneler ClassifyBilled=Faturalandı olarak sınıflandır Progress=İlerleme @@ -796,6 +803,7 @@ Export=Dışaaktarım Exports=Dışaaktarımlar ExportFilteredList=Dışaaktarılan süzülmüş liste ExportList=Dışaaktarım listesi +ExportOptions=Dışaaktarma seçenekleri Miscellaneous=Çeşitli Calendar=Takvim GroupBy=Gruplandır... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Bazı diller kısmen tercüme edilmiş veya hatalar DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=İndir +DownloadDocument=Download document ActualizeCurrency=Para birimini güncelle Fiscalyear=Mali yıl ModuleBuilder=Module Builder SetMultiCurrencyCode=Para birimini ayarla BulkActions=Toplu eylemler ClickToShowHelp=Araç ipucu yardımını göstermek için tıklayın -Website=Web sitesi +WebSite=Web sitesi WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Gider raporu ExpenseReports=Gider raporları HR=İK @@ -821,7 +831,6 @@ AutomaticallyCalculated=Otomatik olarak hesaplandı TitleSetToDraft=Taslağa geri dön ConfirmSetToDraft=Taslak durumuna dönmek istediğinizden emin misiniz? ImportId=Import id -Websites=Web sites Events=Etkinlikler EMailTemplates=Eposta şablonları FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Herkes diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index b7c81b85993..da7295a709c 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Benioku dosyası ChangeLog=ChangeLog dosyası TestClassFile=PHP Unit Test sınıfı için dosya SqlFile=Sql dosyası +PageForLib=File for PHP libraries SqlFileExtraFields=Tamamlayıcı nitelikler için Sql dosyası SqlFileKey=Anahtarlar için Sql dosyası AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Taranan dizin NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang index 6adfaf195d5..6e68be4090e 100644 --- a/htdocs/langs/tr_TR/opensurvey.lang +++ b/htdocs/langs/tr_TR/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Yorumunuzu eklerken bir hata oluştu MoreChoices=Oy kullananlar için daha çok seçenek girin SurveyExpiredInfo=Anket kapandı veya oylama süresi doldu. EmailSomeoneVoted=%s bir satır doldurdu.\nAnketi bu bağlantıda bulabilirsiniz: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index ed954d51427..3466a8384ee 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Siparişleriniz oluşturulmuştur OrderFail=Siparişiniz oluşturulması sırasında hata oluştu CreateOrders=Sipariş oluştur ToBillSeveralOrderSelectCustomer=Birden çok siparişe fatura oluşturmak için, önce müşteriye tıkla, sonra "%s" seç +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Bütün ürünler teslim alındıysa siparişi "%s" olarak kapat. SetShippingMode=Gönderim modunu ayarla diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index aeefa584663..7057701cbd4 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=doğum günü uyarısı etkin BirthdayAlertOff=doğumgünü uyarısı etkin değil TransKey=TransKey anahtarının çevirisi MonthOfInvoice=Fatura tarihi ayı (sayı 1-12) -TextMonthOfInvoice=Fatura tarihi ayı (metin) +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Fatura tarihinden önceki ay (sayı 1-12) TextPreviousMonthOfInvoice=Fatura tarihinden önceki ay (metin) NextMonthOfInvoice=Fatura tarihinden sonraki ay (sayı 1-12) @@ -214,6 +214,7 @@ StartUpload=Yüklemeyi başlat CancelUpload=Yüklemeyi iptal et FileIsTooBig=Dosyalar çok büyük PleaseBePatient=Lütfen sabırlı olun... +ResetPassword=Reset password RequestToResetPasswordReceived=Dolibarr parolanızı değiştirmek için bir istek alınmıştır NewKeyIs=Oturum açmak için yeni anahtarınız NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır @@ -223,6 +224,7 @@ ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu epostayı unutun. Kimlik bi IfAmountHigherThan=Eğer tutar %s den büyükse SourcesRepository=Kaynaklar için havuz Chart=Çizelge +PassEncoding=Password encoding ##### Export ##### ExportsArea=Dışaaktar alanı diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang index 0b9b19f0d53..29d207327cf 100644 --- a/htdocs/langs/tr_TR/printing.lang +++ b/htdocs/langs/tr_TR/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları ListDrivers=Sürücü listesi PrintTestDesc=Yazıcı Listesi FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir -NoActivePrintingModuleFound=Belge yazdıracak etkin modül yok +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Lütfen listeden bir sürücü seçin. PleaseConfigureDriverfromList=Listeden seçilen sürücüyü lütfen yapılandırın. SetupDriver=Sürücü kurulumu diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index 071b46278e6..3720f538940 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor ProductLotSetup=Parti/seri modülü ayarları ShowCurrentStockOfLot=Çift ürün/lot için mevcut stoğu göster ShowLogOfMovementIfLot=Çift ürün/lot için hareketler günlüğünü göster +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 5eb74f5b6a9..c1b73ba9ffd 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Toplu barkod başlatma MassBarcodeInitDesc=Bu sayfa, barkod tanımlanmamış nesneler üzerinde barkod başlatmak için kullanılabilir. Önce barkod modülü kurulumunun tamamlandığını denetleyin. ProductAccountancyBuyCode=Muhasebe kodu (satın alma) ProductAccountancySellCode=Muhasebe kodu (satış) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Ürün veya Hizmet ProductsAndServices=Ürünler ve Hizmetler ProductsOrServices=Ürünler veya hizmetler @@ -141,7 +143,7 @@ RowMaterial=İlk malzeme CloneProduct=Ürün veya hizmet klonla ConfirmCloneProduct=%s ürünü ve siparişi klonlamak istediğinizden emin misiniz? CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla -ClonePricesProduct=Ana bilgileri ve fiyatları klonla +ClonePricesProduct=Clone prices CloneCompositionProduct=Paketlenmiş ürünü/hizmeti kopyala CloneCombinationsProduct=Ürün varyantlarını kopyala ProductIsUsed=Bu ürün kullanılır. @@ -200,6 +202,8 @@ UseMultipriceRules=Birinci fiyata göre kendiliğinden fiyat hesaplaması için PercentVariationOver=%s üzerindeki %% değişim PercentDiscountOver=%s üzerindeki %% indirim KeepEmptyForAutoCalculation=Bunun ürünlerin ağırlık veya hacimlerinden otomatik olarak hesaplanması için boş bırakın. +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Üret ProductsMultiPrice=Her fiyat düzeyi için ürünler ve fiyatlar @@ -269,6 +273,7 @@ WarningSelectOneDocument=Lütfen enaz bir belge seçin DefaultUnitToShow=Birim NbOfQtyInProposals=Teklifteki Mik ClinkOnALinkOfColumn=Ayrıntılı görüntüsünü almak istediğiniz %s sütunundaki bağlantıya tıklayın... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Çevrilmiş etiket TranslatedDescription=Çevirilmiş açıklama TranslatedNote=çevirilmiş notlar @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Bu satınalma fiyatını silmek istediğinizden emi SubProduct=Alt ürün ProductSheet=Ürün belgesi ServiceSheet=Hizmet belgesi +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Değişken öznitelikleri diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 562570f8087..45a15677d10 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı dur ClosedProjectsAreHidden=Kapalı projeler görünmez. TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Projedeki dünkü etkinlik ActivityOnProjectThisWeek=Projede bu haftaki etkinlik ActivityOnProjectThisMonth=Projede bu ayki etkinlik ActivityOnProjectThisYear=Projede bu yılki etkinlik -ChildOfTask=Alt proje/görev +ChildOfProjectTask=Alt proje/görev +ChildOfTask=Child of task NotOwnerOfProject=Bu özel projenin sahibi değil AffectedTo=Tahsis edilen CantRemoveProject=Bu proje kaldırılamıyor çünkü Bazı diğer nesneler tarafından başvurulUYOR (fatura, sipariş veya diğerleri). Başvuru sekmesine bakın. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır FirstAddRessourceToAllocateTime=Zaman tahsisi için göreve bir kullanıcı kaynağı ilişkilendir InputPerDay=Günlük giriş InputPerWeek=Haftalık giriş -InputPerAction=Eylem başına giriş +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler ResourceNotAssignedToProject=Projeye atanmamış ResourceNotAssignedToTheTask=Bu göreve atanmamış +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Görevi bana ata AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Beklemede OppStatusWON=Kazanç OppStatusLOST=Kayıp Budget=Bütçe +LatestProjects=Son %s proje +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 794ed1f4c1d..274c6823f7f 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -4,7 +4,6 @@ Proposal=Teklif ProposalShort=Teklif ProposalsDraft=Taslak teklifler ProposalsOpened=Açık teklifler -Prop=Teklifler CommercialProposal=Teklif PdfCommercialProposalTitle=Teklif ProposalCard=Teklif kartı diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 158e867831d..c7e85f85f13 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Hareket veya stok kodu IsInPackage=Pakette içerilir WarehouseAllowNegativeTransfer=Stok eksi olabilir -qtyToTranferIsNotEnough=Kaynak deponuzda yeterli stoğunuz yok +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Depo göster MovementCorrectStock=Stok düzeltme yapılacak ürün %s MovementTransferStock=%s ürününün başka bir depoya stok aktarılması diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang index 6b69e367693..17e5f973200 100644 --- a/htdocs/langs/tr_TR/stripe.lang +++ b/htdocs/langs/tr_TR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe modülü kurulumu -StripeDesc=Bu modül müşterinin Stripe üzerinden ödeme yapmasına izin veren sayfalar sunar. Bu ücretsiz bir ödeme veya belirli bir Dolibarr nesnesinde (fatura, sipariş, ...) ödeme için kullanılabilir. +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Kredi kartı veya Stripe ile ödeme yapın FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir PaymentForm=Ödeme Formu diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 72117c587b0..5f1195e9677 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Hatalı kalite ReputationForThisProduct=İtibar BuyerName=Alıcı adı AllProductServicePrices=Tüm ürün/hizmet fiyatları +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Tedarikçi fiyatları diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index dd2e3e541f6..88a0a7a6447 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web sayfası/kapsayıcı AddPage=Sayfa/kapsayıcı ekle HomePage=Ana Sayfa +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Web sitenizin %s önizlemesi henüz hazır değil. Önce bir sayfa eklemelisiniz. RequestedPageHasNoContentYet=İstenen %s kimlik numaralı sayfa henüz bir içeriğe sahip değil, önbellek dosyası .tpl.php kaldırıldı. Bu sorunu çözmek için sayfa içeriğini düzenleyin. PageContent=Sayfa/Kapsayıcı @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL' NoPageYet=Henüz hiç sayfa yok SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Sayfa/kapsayıcı kopyala CloneSite=Siteyi kopyala SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index c13c75f8176..587c2745055 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Bir sözleşme doğrulandıktan sonra kendiliğinden bir müşteri faturası oluştur descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Otomatik oluşturma AutomaticClassification=Otomatik sınıflandırma diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 1b96f34b1bb..c2d180d7107 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Модуль %s повинен бути активованим WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 5262981d915..bf68ff07aa8 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index e6b4e641f79..f19d3cff3af 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Рахунки-фактури покупців ForCustomersOrders=Замовлення клієнтів ForProposals=Пропозиції diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang index f077780c3ea..edd5c48cc98 100644 --- a/htdocs/langs/uk_UA/commercial.lang +++ b/htdocs/langs/uk_UA/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Інший ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 97546724d3d..1dd881352e7 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Платежі PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index ae83c4c884a..a674568dc48 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index 5b6ba06e78a..7a93fd20799 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index 802b6157a34..02430a826d3 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Виставлений -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index d735280cb41..1f1633607bf 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Арабська +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Арабська Language_bn_BD=Bengali Language_bg_BG=Болгарська diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index add712b3b10..0fc58045416 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Фільтер @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Прогрес @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Miscellaneous Calendar=Календар GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Події EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/uk_UA/opensurvey.lang b/htdocs/langs/uk_UA/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/uk_UA/opensurvey.lang +++ b/htdocs/langs/uk_UA/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 6931677ad77..6db592a603b 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index e1270533ae2..0d9d1cfbd85 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang index a357409289a..cc26879e4f1 100644 --- a/htdocs/langs/uk_UA/printing.lang +++ b/htdocs/langs/uk_UA/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index a12ed504470..4688b14b17d 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 15333902c4b..43c6b919de5 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index f20552f687d..50b19375f26 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=В очікуванні OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index 281d2557edc..9e9f46a90de 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index be2a5537ac6..425848912ea 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang index 05e169ad5ab..3d58848cfa5 100644 --- a/htdocs/langs/uk_UA/stripe.lang +++ b/htdocs/langs/uk_UA/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index 28c5fe39d0d..f9e383e09af 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index b58cc1a870f..3902febbfb7 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 501b751b7b1..9dbf911a820 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 64b005c8278..1e7122ef841 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Staff DictionaryAvailability=Delivery delay @@ -895,8 +897,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index c969f697640..b865c00be9d 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index ad06a419da8..fef32fd1acb 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index a832775b36c..f6bfea9c0d3 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index af3350105e7..4082b9fa9b7 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index e0642b27c02..3768cfb9ff1 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date -ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index c1d72327615..03d3809e5f9 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=New directory ECMAddSection=Add directory ECMCreationDate=Creation date @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index f68f13ac107..cb6f9fcf0de 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 5b6ba06e78a..7a93fd20799 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubu KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Fix for denormalized data @@ -191,6 +192,7 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index 15415a7fcd5..4c93eff9d0d 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed -ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index 0ba12c6062a..05288a888eb 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic Language_bn_BD=Bengali Language_bg_BG=Bulgarian diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index fcc80cb78d3..ad6e8da14ec 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Sales tax VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter @@ -650,6 +652,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled +MenuAccountancy=Accountancy MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Export Options Miscellaneous=Miscellaneous Calendar=Calendar GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Everybody diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang index a1046030172..87e6a74913a 100644 --- a/htdocs/langs/uz_UZ/opensurvey.lang +++ b/htdocs/langs/uz_UZ/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index efcca6f030b..8de0279be44 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index e1270533ae2..0d9d1cfbd85 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang index a357409289a..cc26879e4f1 100644 --- a/htdocs/langs/uz_UZ/printing.lang +++ b/htdocs/langs/uz_UZ/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index e62c925da00..793335420c3 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index af016f90125..43c74c9b877 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -141,7 +143,7 @@ RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices +ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index f2e57a1ff8f..f33a950acff 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 33422dfd49b..5f3c441bb0d 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -4,7 +4,6 @@ Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals -Prop=Commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal ProposalCard=Proposal card diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index aec0029e6c5..4cdc262b847 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Show warehouse MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index 28c5fe39d0d..f9e383e09af 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index 8021fb9b198..a50bd91595b 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 1006d7120dc..93a8114e133 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Xuất nhãn ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=Kế toán Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Thêm một tài khoản kế toán @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index bb0c2e174d2..54eff91b3e4 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Người dùng/nhóm trên máy chủ NoSessionFound=PHP của bạn không cho phép liệt kê các phiên làm việc hiện có. Thư mục đã dùng để lưu các phiên làm việc (%s) có thể được bảo vệ (Thí dụ, tùy theo sự cho phép của hệ điệu hành hoặc mối liên hệ giữa open_basedir trong PHP). DBStoringCharset=Cơ sở dữ liệu bộ ký tự để lưu trữ dữ liệu DBSortingCharset=Cơ sở dữ liệu bộ ký tự để sắp xếp dữ liệu +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=Module %s phải được mở WarningOnlyPermissionOfActivatedModules=Chỉ những quyền liên quan đến các module được kích hoạt mới được hiển thị tại đây. Bạn cần kích hoạt các module khác trong Nhà->Thiết lập->Trang Module. DolibarrSetup=Cài đặt hoặc nâng cấp Dolibarr @@ -176,7 +178,6 @@ PostgreSqlExportParameters= Thông số xuất dữ liệu PostgreSQL UseTransactionnalMode=Sử dụng chế độ giao dịch FullPathToMysqldumpCommand=Đường dẫn đầy đủ cho lệnh mysqldump FullPathToPostgreSQLdumpCommand=Đường dẫn đầy đủ cho lệnh pg_dump -ExportOptions=Tùy chọn xuất dữ liệu AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Cấu trúc @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=Người dùng & nhóm Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=Khai báo và theo dõi phiếu nghỉ phép của nhân viên Module39000Name=Lô Sản phẩm Module39000Desc=Lô hoặc số sê ri, quản lý ngày eat-by và sell-by trên sản phẩm Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Điểm bán hàng Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module để cung cấp một trang thanh toán trực tuyến bằng thẻ tín dụng với Paypal +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Kế toán (nâng cao) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=Loại Liên lạc/Địa chỉ DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Định dạng giấy DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Phương thức vận chuyển DictionaryStaff=Nhân viên DictionaryAvailability=Trì hoãn giao hàng @@ -895,8 +897,8 @@ DictionaryUnits=Đơn vị DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Cài đặt đã lưu SetupNotSaved=Setup not saved BackToModuleList=Trở lại danh sách module @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện này vào khung bộ lọc tìm kiếm chương trình nghị sự AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho các sự kiện vào khung bộ lọc tìm kiếm chương trình nghị sự AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 903b97e580d..20a0a594707 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Ngày tạo cuối +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Số tạo hóa đơn tối đa NbOfGenerationDone=Nố tạo hóa đơn đã được thực hiện NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Xóa hóa đơn mẫu ConfirmDeleteRepeatableInvoice=Bạn có chắc chắn muốn xóa hóa đơn mẫu? CreateOneBillByThird=Tạo 1 hóa đơn theo tổ chức (hoặc, 1 hóa đơn theo đơn hàng) BillCreated=%s hóa đơn được tạo +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index 40250722b57..4db7319de15 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Khách hàng hoá đơn ForCustomersOrders=Khách hàng đặt hàng ForProposals=Đề xuất diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index 0657d3b8dda..beb490ae4cc 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=Khác ActionAC_OTH_AUTO=Sự kiện tự động chèn ActionAC_MANUAL=Sự kiện chèn bằng tay ActionAC_AUTO=Sự kiện tự động chèn +ActionAC_OTH_AUTOShort=Auto Stats=Thống kê bán hàng StatusProsp=Trạng thái KH tiềm năng DraftPropals=Dự thảo đơn hàng đề xuất diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 16057c80b4f..12dc4b0bf84 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=Kế toán / Tài chính khu vực NewPayment=Thanh toán mới Payments=Thanh toán PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng +PaymentSupplierInvoice=Thanh toán hóa đơn nhà cung cấp PaymentSocialContribution=Thanh toán xã hội/ fiscal tax PaymentVat=Nộp thuế GTGT ListPayment=Danh sách thanh toán diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index 00d54f96ae9..11d93afa869 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Số tham khảo hợp đồng DateContract=Ngày hợp đồng DateServiceActivate=Ngày kích hoạt dịch vụ -ShowContract=Hiện hợp đồng ListOfServices=Danh sách dịch vụ ListOfInactiveServices=Danh sách dịch vụ chưa kích hoạt ListOfExpiredServices=Danh sách dịch vụ kích hoạt đã hết hạn diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index 261c0f8dfed..eb980be99ab 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Thư mục tự động ECMSectionsManual=Hướng dẫn sử dụng cây ECMSectionsAuto=Cây tự động ECMSections=Thư mục -ECMRoot=Gốc +ECMRoot=ECM Root ECMNewSection=Thư mục mới ECMAddSection=Thêm thư mục ECMCreationDate=Ngày tạo @@ -18,6 +18,7 @@ ECMArea=Khu vực EDM ECMAreaDesc=Các (quản lý tài liệu điện tử) khu vực EDM cho phép bạn lưu, chia sẻ và tìm kiếm một cách nhanh chóng tất cả các loại tài liệu trong Dolibarr. ECMAreaDesc2=* Thư mục tự động được điền tự động khi thêm tài liệu từ thẻ của một phần tử.
* Hướng dẫn sử dụng các thư mục có thể được sử dụng để lưu các tài liệu không liên quan đến một yếu tố cụ thể. ECMSectionWasRemoved=Thư mục% s đã bị xóa. +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=Tìm kiếm theo từ khóa ECMSearchByEntity=Tìm kiếm theo đối tượng ECMSectionOfDocuments=Thư mục tài liệu @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 91627f0ce68..2016d42c1da 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Nguồn và đích kho phải có khác nhau @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index 6d638802bde..22fd775bf25 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=Bạn sử dụng các hướng dẫn cài đặt Dolibarr KeepDefaultValuesMamp=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ DoliMamp, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. KeepDefaultValuesProxmox=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ một thiết bị ảo Proxmox, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=Sửa chữa cho các dữ liệu denormalized @@ -191,6 +192,7 @@ MigrationActioncommElement=Cập nhật dữ liệu về các hoạt động MigrationPaymentMode=Di chuyển dữ liệu cho phương thức thanh toán MigrationCategorieAssociation=Di chuyển các loại MigrationEvents=Migration of events to add event owner into assignement table +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index ee86a0d8263..fc59f21f80e 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=Phân loại "Quảng cáo tại" InterventionClassifyUnBilled=Phân loại "chưa lập hoá đơn" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Hóa đơn -ShowIntervention=Hiện can thiệp SendInterventionRef=Nộp can thiệp% s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index 63740234ea8..15e778c394c 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Ả Rập +Language_ar_EG=Arabic (Egypt) Language_ar_SA=Ả Rập Language_bn_BD=Bengali Language_bg_BG=Bungari diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index e46a9f487da..5925f6cdb2e 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Chưa thuế TTC=Gồm thuế +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=Thuế bán hàng VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này AddressesForCompany=Địa chỉ cho bên thứ ba này ActionsOnCompany=Sự kiện về bên thứ ba này ActionsOnMember=Sự kiện về thành viên này +ActionsOnProduct=Events about this product NActionsLate=%s cuối RequestAlreadyDone=Yêu cầu đã được ghi nhận Filter=Bộ lọc @@ -650,6 +652,7 @@ Color=Màu Documents=Tập tin liên kết Documents2=Chứng từ UploadDisabled=Đã tắt tải lên +MenuAccountancy=Kế toán MenuECM=Chứng từ MenuAWStats=AWStats MenuMembers=Thành viên @@ -765,6 +768,8 @@ AddBox=Thêm hộp SelectElementAndClick=Select an element and click %s PrintFile=In tập tin %s ShowTransaction=Show entry on bank account +ShowIntervention=Hiện can thiệp +ShowContract=Hiện hợp đồng GoIntoSetupToChangeLogo=Vào Nhà-Thiết lập-Công ty để đổi logo hoặc vào Nhà-Thiết lập-Hiển thị để ẩn. Deny=Deny Denied=Denied @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Xác định đã ra hóa đơn Progress=Tiến trình @@ -796,6 +803,7 @@ Export=Xuất dữ liệu Exports=Xuất khẩu ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=Tùy chọn xuất dữ liệu Miscellaneous=Linh tinh Calendar=Lịch GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Năm tài chính ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Expense reports HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=Sự kiện EMailTemplates=Mẫu email FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=Mọi người diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang index 189d33e4ed4..ef4432ffa50 100644 --- a/htdocs/langs/vi_VN/opensurvey.lang +++ b/htdocs/langs/vi_VN/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=Có một lỗi trong khi chèn bình luận của bạn MoreChoices=Nhập nhiều lựa chọn hơn cho các cử tri SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=% S đã lấp đầy một đường thẳng. Bạn có thể tìm thăm dò ý kiến ​​của bạn tại liên kết:% s +ShowSurvey=Show survey diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index f931f83c014..9f7f617f2dd 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Đơn hàng của bạn đã được tạo OrderFail=Một lỗi đã xảy ra khi tạo đơn hàng của bạn CreateOrders=Tạo đơn hàng ToBillSeveralOrderSelectCustomer=Để tạo một hóa đơn cho nhiều đơn hàng, đầu tiên nhấp vào khách hàng, sau đó chọn "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index e0db144192b..8037219b4e7 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=sinh nhật cảnh báo hoạt động BirthdayAlertOff=sinh nhật không hoạt động cảnh báo TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=Bắt đầu tải lên CancelUpload=Hủy bỏ tải lên FileIsTooBig=Tập tin là quá lớn PleaseBePatient=Xin hãy kiên nhẫn ... +ResetPassword=Reset password RequestToResetPasswordReceived=Một yêu cầu thay đổi mật khẩu Dolibarr của bạn đã được nhận NewKeyIs=Đây là chìa khóa mới để đăng nhập NewKeyWillBe=Khóa mới của bạn để đăng nhập vào phần mềm sẽ được @@ -223,6 +224,7 @@ ForgetIfNothing=Nếu bạn không yêu cầu thay đổi này, chỉ cần quê IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=Khu vực xuất khẩu diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang index a7d8292a00c..c011fd0f584 100644 --- a/htdocs/langs/vi_VN/printing.lang +++ b/htdocs/langs/vi_VN/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index cd6ee04db6f..54de200844d 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index f8be8a67984..5182f931738 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Trang này có thể được sử dụng để khởi tạo một mã vạch trên các đối tượng mà không có mã vạch xác định. Kiểm tra xem trước đó thiết lập các mô-đun mã vạch hoàn tất chưa. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Sản phẩm hoặc dịch vụ ProductsAndServices=Sản phẩm và dịch vụ ProductsOrServices=Sản phẩm hoặc dịch vụ @@ -141,7 +143,7 @@ RowMaterial=Nguyên liệu CloneProduct=Sao chép sản phẩm hoặc dịch vụ ConfirmCloneProduct=Bạn có chắc muốn sao chép sản phẩm này %s ? CloneContentProduct=Sao chép tất cả thông tin chính của sản phẩm/dịch vụ -ClonePricesProduct=Sao chép thông tin chính và giá cả +ClonePricesProduct=Clone prices CloneCompositionProduct=Sao chép sản phẩm/dịch vụ đã đóng gói CloneCombinationsProduct=Clone product variants ProductIsUsed=Sản phẩm này đã được dùng @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% giảm giá hơn %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Sản xuất ProductsMultiPrice=Sản phẩm và giá thành cho từng phân khúc giá @@ -269,6 +273,7 @@ WarningSelectOneDocument=Hãy chọn ít nhất một tài liệu DefaultUnitToShow=Đơn vị NbOfQtyInProposals=Số lượng trong đề xuất ClinkOnALinkOfColumn=Click vào liên kết của cột %s để lấy màn hình chi tiết +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Nhãn dịch thuật TranslatedDescription=Mô tả dịch thuật TranslatedNote=Ghi chú dịch thuật @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Bạn có muốn xóa giá mua hàng này? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index ab82850ffc1..052829137e9 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Hoạt động của dự án trong tuần này ActivityOnProjectThisMonth=Hoạt động của dự án trong tháng này ActivityOnProjectThisYear=Hoạt động của dự án trong năm này -ChildOfTask=Dự án/tác vụ con +ChildOfProjectTask=Dự án/tác vụ con +ChildOfTask=Child of task NotOwnerOfProject=Không phải chủ dự án cá nhân này AffectedTo=Được phân bổ đến CantRemoveProject=Dự án này không thể bị xóa bỏ vì nó được tham chiếu đến các đối tượng khác (hóa đơn, đơn hàng hoặc các phần khác). Xem thêm các tham chiếu tab. @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Dự án phải được xác nhận trước FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Đầu vào mỗi ngày InputPerWeek=Đầu vào mỗi tuần -InputPerAction=Đầu vào mỗi hành động +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Giao việc cho tôi AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Chờ xử lý OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index 844ea528b54..af49331558e 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -4,7 +4,6 @@ Proposal=Đơn hàng đề xuất ProposalShort=Đơn hàng đề xuất ProposalsDraft=Dự thảo đơn hàng đề xuất ProposalsOpened=Open commercial proposals -Prop=Đơn hàng đề xuất CommercialProposal=Đơn hàng đề xuất PdfCommercialProposalTitle=Đơn hàng đề xuất ProposalCard=Thẻ đơn hàng đề xuất diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 994ea9b6da8..dd004bedf91 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Hiện kho MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang index d330bda3d50..98b08de8bc4 100644 --- a/htdocs/langs/vi_VN/stripe.lang +++ b/htdocs/langs/vi_VN/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index c6ee8b469e4..db60a3671d9 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Giá nhà cung cấp diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index d5c4477a042..abd8a8690d0 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index 56defee7da0..3b10720c677 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tạo một khóa đơn khách hàng tự động sau khi hợp đồng được thông qua descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Tạo tự động AutomaticClassification=Phân loại tự động diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 0c9a1cb3c30..d927a2ca1e7 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=导出标签 ACCOUNTING_EXPORT_AMOUNT=导出数量 ACCOUNTING_EXPORT_DEVISE=导出货币 Selectformat=请选择文件格式 +ACCOUNTING_EXPORT_FORMAT=请选择文件格式 +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=文件唯一前缀 ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=会计 Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=添加一个会计帐户 @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=删除整年 DelJournal=删除整月 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=财务账 ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=向 Quadratus QuadraCompta导出 Modelcsv_ebp=向 EBP导出 Modelcsv_cogilog=导出到 Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 3b4f0b36668..c6afa813ea8 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web 服务器用户/组 NoSessionFound=你的 PHP 设置似乎不允许列出运行中的会话。会话的存储目录 %s可能受到系统权限或PHP open_basedir 指令的保护。 DBStoringCharset=数据库保存数据的字符编码 DBSortingCharset=数据库数据排序的字符编码 +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive= %s 模块必须启用 WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 主页->设定->模块页面中启用其它模块。 DolibarrSetup=Dolibarr安装或升级向导 @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL 导出参数 UseTransactionnalMode=使用事务模式 FullPathToMysqldumpCommand=mysqldump 命令的完整路径 FullPathToPostgreSQLdumpCommand=pg_dump 命令的完整路径 -ExportOptions=导出选项 AddDropDatabase=添加 DROP DATABASE 命令 AddDropTable=添加 DROP TABLE 命令 ExportStructure=结构 @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=用户和组 Module0Desc=Users / Employees and Groups management @@ -598,11 +600,11 @@ Module20000Desc=请假申请提交和跟进管理模块 Module39000Name=产品库 Module39000Desc=产品的批号或序列号,保质期和销售日期管理 Module50000Name=钱箱 -Module50000Desc=使用 PayBox 提供信用卡网上支付页面的模块 +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=POS Module50100Desc= (POS)POS模块. Module50200Name=Paypal -Module50200Desc=提供信用卡与Paypal网上支付页面的模块 +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=会计(高级) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=IPP打印 @@ -881,7 +883,7 @@ DictionaryTypeContact=联络人/地址类型 DictionaryEcotaxe=Ecotax 指令 DictionaryPaperFormat=纸张格式 DictionaryFormatCards=Cards formats -DictionaryFees=费用类型 +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=运输方式 DictionaryStaff=员工 DictionaryAvailability=送货延迟 @@ -895,8 +897,8 @@ DictionaryUnits=单位 DictionaryProspectStatus=准客户状态 DictionaryHolidayTypes=请假类型 DictionaryOpportunityStatus=项目/线索的机会状态 -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=设置已经成功保存 SetupNotSaved=Setup not saved BackToModuleList=返回模块列表 @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 0085ca91893..23fe060c73e 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=每 %s 年 FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=发票生成最大数量 NbOfGenerationDone=发票生成数量已经存在 NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index eda214f123f..37fce3b30b4 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=其他 ActionAC_OTH_AUTO=自动插入事件 ActionAC_MANUAL=手动插入事件 ActionAC_AUTO=自动插入事件 +ActionAC_OTH_AUTOShort=Auto Stats=销售统计 StatusProsp=准客户状态 DraftPropals=起草商业报价 diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 7f80d7eaf84..1832a45d9f8 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=会计/库务区 NewPayment=新建支付 Payments=付款 PaymentCustomerInvoice=客户发票付款 +PaymentSupplierInvoice=供应商发票付款 PaymentSocialContribution=社会/财政税款 PaymentVat=增值税纳税 ListPayment=付款列表 diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index de87fd9a743..7ebe3b6c824 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=合同参考 DateContract=合同日期 DateServiceActivate=服务激活日期 -ShowContract=查看合同 ListOfServices=服务列表 ListOfInactiveServices=不主动服务列表 ListOfExpiredServices=过期活动服务列表 diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 6aef7cadc63..a04a155ed4b 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=自动目录 ECMSectionsManual=手动目录树 ECMSectionsAuto=自动目录树 ECMSections=目录 -ECMRoot=Root +ECMRoot=ECM Root ECMNewSection=新目录 ECMAddSection=添加手册目录 ECMCreationDate=创建日期 @@ -18,6 +18,7 @@ ECMArea=EDM电子文档管理区 ECMAreaDesc=EDM(电子文档管理)区允许您保存，共享和快速搜索各类文件。 ECMAreaDesc2=*自动填写目录时自动加入一个元素从卡的文件。
*手动目录可以用来保存未链接到一个特定元素的文件。 ECMSectionWasRemoved=目录%s已被删除。 +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=搜寻关键字 ECMSearchByEntity=搜索对象 ECMSectionOfDocuments=目录中的文件 @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 29a22b392e2..5d527230822 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=表达式未发现 ErrorPriceExpression20=空白表达式 ErrorPriceExpression21=空白结果 '%s' ErrorPriceExpression22=负结果 '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=内部错误 '%s' ErrorPriceExpressionUnknown=未知错误 '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=初始参数尚未设置 diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 82463dd0cc4..e36102cffd1 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=您使用从Ubuntu或者Debian软件包的Dolibarr安装向 KeepDefaultValuesMamp=您使用从DoliMamp Dolibarr安装向导，所以这里建议值已经进行了优化。他们唯一的变化，如果你知道你做什么。 KeepDefaultValuesProxmox=您使用Proxmox的虚拟设备的Dolibarr安装向导，因此，这里提出的价值已经优化。改变他们，只有当你知道你做什么。 UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=修正了非规范化数据 @@ -191,6 +192,7 @@ MigrationActioncommElement=更新动作数据 MigrationPaymentMode=付款方式的数据迁移 MigrationCategorieAssociation=迁移类别 MigrationEvents=迁移事件数据：将事件所有者数据添加到任务列表 +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=更新 llx_societe_remise 的实际栏位参数值 MigrationRemiseExceptEntity=更新 llx_societe_remise_except 的实际栏位参数值 MigrationReloadModule=重载模块%s diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index 5345fd415f1..a15d4a532c1 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=分类“帐单” InterventionClassifyUnBilled=归类 'Unbilled' InterventionClassifyDone=Classify "Done" StatusInterInvoiced=帐单 -ShowIntervention=显示干预 SendInterventionRef=提交的干预 %s SendInterventionByMail=通过邮件发送干预 InterventionCreatedInDolibarr=干预 %s 已创建 diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 6e18c7c8abe..4b6db91c8d4 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=阿拉伯语 +Language_ar_EG=Arabic (Egypt) Language_ar_SA=阿拉伯语 Language_bn_BD=Bengali Language_bg_BG=保加利亚语 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index e26da7875b3..a8596e83d5d 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=不含税 TTC=含增值税 +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=增值税 VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=这个合伙人联系人/地址 AddressesForCompany=这个合伙人的地址 ActionsOnCompany=关于这个合伙人的动作 ActionsOnMember=此会员相关活动 +ActionsOnProduct=Events about this product NActionsLate=逾期 %s RequestAlreadyDone=申请已记录 Filter=筛选 @@ -650,6 +652,7 @@ Color=颜色 Documents=链接的文件 Documents2=文件 UploadDisabled=上传禁用 +MenuAccountancy=会计 MenuECM=文件 MenuAWStats=awstats的 MenuMembers=会员 @@ -765,6 +768,8 @@ AddBox=添加选项框 SelectElementAndClick=Select an element and click %s PrintFile=打印文件 %s ShowTransaction=Show entry on bank account +ShowIntervention=显示干预 +ShowContract=查看合同 GoIntoSetupToChangeLogo=点击菜单 主页 -> 设置 -> 公司 来修改LOGO或 主页 -> 设置 -> 显示菜单隐藏它。 Deny=否认 Denied=否认 @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=批量动作生成文件区 ShowTempMassFilesArea=显示批量动作生成文件区 +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=关联项目 ClassifyBilled=归为已付款 Progress=进展 @@ -796,6 +803,7 @@ Export=导出 Exports=导出 ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=导出选项 Miscellaneous=各项设定 Calendar=日历 GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=财务年度 ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=网站 +WebSite=网站 WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=费用报表 ExpenseReports=费用报表 HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=事件 EMailTemplates=电子邮件模板 FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=全体同仁 diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang index e7f213cd142..820896d0e8d 100644 --- a/htdocs/langs/zh_CN/opensurvey.lang +++ b/htdocs/langs/zh_CN/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=插入您的说明时出错 MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index d5427dcc530..e042df91ac1 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -152,5 +152,7 @@ OrderCreated=您的订单已创建 OrderFail=您的订单创建期间发生了错误 CreateOrders=创建订单 ToBillSeveralOrderSelectCustomer=要为多个订单创建一张发票, 首先点击客户，然后选择 "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index d2e32e17f01..65e2b6d921c 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=生日提醒活跃 BirthdayAlertOff=生日提醒无效 TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=开始上传 CancelUpload=取消上传 FileIsTooBig=文件过大 PleaseBePatient=请耐心等待... +ResetPassword=Reset password RequestToResetPasswordReceived=已收到你的Dolibarr密码修改申请 NewKeyIs=你的新登陆码如上 NewKeyWillBe=你的新登陆码将会是 @@ -223,6 +224,7 @@ ForgetIfNothing=如果不想改密码，直接忽略这个邮件，你的密码 IfAmountHigherThan=如果数额高于 %s SourcesRepository=源库 Chart=图表 +PassEncoding=Password encoding ##### Export ##### ExportsArea=导出区 diff --git a/htdocs/langs/zh_CN/printing.lang b/htdocs/langs/zh_CN/printing.lang index 8a25b94cab1..d7c880e45ac 100644 --- a/htdocs/langs/zh_CN/printing.lang +++ b/htdocs/langs/zh_CN/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=驱动列表 PrintTestDesc=打印机列表。 FileWasSentToPrinter=文件 %s 已发送到打印机 -NoActivePrintingModuleFound=没有激活文档打印模块 +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=请在驱动列表中选择驱动程序。 PleaseConfigureDriverfromList=请在下面配置列表中选择一个驱动程序。 SetupDriver=驱动设置 diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index b13dd0e40d4..3a79cb4d6be 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=此产品不使用批号/序列号 ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index a523c5a7aab..468dcabc9ff 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=批量条码初始化 MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=产品或服务 ProductsAndServices=产品和服务 ProductsOrServices=产品或服务 @@ -141,7 +143,7 @@ RowMaterial=原料 CloneProduct=复制产品或服务 ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=复制产品/服务的所有主要信息 -ClonePricesProduct=复制主要信息/价格 +ClonePricesProduct=Clone prices CloneCompositionProduct=复制已打包包装的产品/服务 CloneCombinationsProduct=Clone product variants ProductIsUsed=此产品已使用 @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% 变化 %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=生产 ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=单位 NbOfQtyInProposals=报价数 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=翻译标签 TranslatedDescription=翻译描述 TranslatedNote=翻译备注 @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=您确定想要删除买价吗？ SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 4d87e39569b..5252e9c0082 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=已关闭的项目是不可见的。 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=本周项目活动 ActivityOnProjectThisMonth=本月项目活动 ActivityOnProjectThisYear=今年项目活动 -ChildOfTask=子项目/任务 +ChildOfProjectTask=子项目/任务 +ChildOfTask=Child of task NotOwnerOfProject=不是所有者的私人项目 AffectedTo=分配给 CantRemoveProject=这个项目不能删除，因为它是由一些(其他对象引用的发票，订单或其他)。见参照资料标签。 @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=项目首先必须认证 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=输入天数 InputPerWeek=输入周数 -InputPerAction=输入动作 +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=项目的用户作为联系人 TasksWithThisUserAsContact=任务分配给这个用户 ResourceNotAssignedToProject=未分配到项目 ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=分配任务给自己 AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=待办 OppStatusWON=赢得 OppStatusLOST=失去 Budget=预算 +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index 718b6cfd66d..6a63e9c1243 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -4,7 +4,6 @@ Proposal=报价单 ProposalShort=报价 ProposalsDraft=起草报价单 ProposalsOpened=开启商业报价 -Prop=报价单 CommercialProposal=报价单 PdfCommercialProposalTitle=报价单 ProposalCard=报价 信息卡 diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index f3264164877..5ee821d823f 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=调拨或盘点编码 IsInPackage=包含在模块包 WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=显示仓库 MovementCorrectStock=产品库存校正 %s MovementTransferStock=库存调拨移转 %s 到其他仓库库位中 diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang index a4b1b0a14c8..13e0d0fd21b 100644 --- a/htdocs/langs/zh_CN/stripe.lang +++ b/htdocs/langs/zh_CN/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=以下网址可提供给客户的网页上，能够作出Dolibarr支付对象 PaymentForm=付款方式 diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index 959376f3f88..e45d0e9195c 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=劣质 ReputationForThisProduct=Reputation BuyerName=买家名称 AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=供应商价格 diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index 8f9018cbf26..4973e1b15d8 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index 20720b86d33..4d8ee0bc44a 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=在合同确认后自动创建客户发票 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 443810d11cc..48a07cc7077 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service ThisProduct=This product @@ -34,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values +ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -67,7 +70,6 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -MenuAccountancy=會計 Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Add an accounting account @@ -166,7 +168,7 @@ DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -218,7 +220,7 @@ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched +NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -253,6 +255,7 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_configurable=Export Configurable ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index bf5afb2b06c..56e83fb21b6 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -40,6 +40,8 @@ WebUserGroup=Web服務器的用戶/組 NoSessionFound=您的PHP似乎不容許列出活動的會話。目錄用於保存會話（%s）可能受到保護（例如，通過操作系統的權限，或者由PHP指令的open_basedir）。 DBStoringCharset=儲存資料所使用的資料庫語系編碼 DBSortingCharset=數據庫字符集的數據進行排序 +ClientCharset=Client charset +ClientSortingCharset=Client collation WarningModuleNotActive=模組%s必須啟用 WarningOnlyPermissionOfActivatedModules=只有激活相關的模組權限是在這裡顯示。你可以在激活家庭>安裝->模組網頁上的其他模組。 DolibarrSetup=Dolibarr 安裝或升級 @@ -176,7 +178,6 @@ PostgreSqlExportParameters= PostgreSQL 的匯出參數 UseTransactionnalMode=使用交易模式 FullPathToMysqldumpCommand=mysqldump 指令的完整路徑 FullPathToPostgreSQLdumpCommand=pg_dump 指令的完整路徑 -ExportOptions=匯出選項 AddDropDatabase=加入刪除資料庫的命令 AddDropTable=加入刪除資料表的命令 ExportStructure=結構 @@ -464,6 +465,7 @@ FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails # Modules Module0Name=用戶和群組 Module0Desc=用戶（員工）以及群組管理 @@ -598,11 +600,11 @@ Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=出納 -Module50000Desc=模組提供信用卡網上支付頁面與出納 +Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=銷售點 Module50100Desc=Point of sales module (POS). Module50200Name=貝寶 -Module50200Desc=模組提供信用卡與Paypal網上支付頁面 +Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -881,7 +883,7 @@ DictionaryTypeContact=聯絡人類型 DictionaryEcotaxe=Ecotax指令（WEEE） DictionaryPaperFormat=文件格式 DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=出貨方式 DictionaryStaff=員工人數 DictionaryAvailability=遲延交付 @@ -895,8 +897,8 @@ DictionaryUnits=單位 DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report categories -DictionaryExpenseTaxRange=Expense report range by category +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=設定值已儲存 SetupNotSaved=Setup not saved BackToModuleList=返回模組列表 @@ -1556,8 +1558,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 701f086f6c2..2b837f301a0 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -334,7 +334,9 @@ FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDoneShort=Nb of generation done @@ -512,3 +514,6 @@ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index 1caa474befa..bd26e1362ca 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=客戶的發票 ForCustomersOrders=Customers orders ForProposals=建議 diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 50cdf7d8feb..65f38974f3a 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -66,6 +66,7 @@ ActionAC_OTH=其他 ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=潛在狀態 DraftPropals=起草商業建議 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 7867304bd77..2412daecbd9 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -79,6 +79,7 @@ AccountancyTreasuryArea=財務/會計區 NewPayment=新的支付 Payments=付款 PaymentCustomerInvoice=客戶付款發票 +PaymentSupplierInvoice=供應商發票付款 PaymentSocialContribution=Social/fiscal tax payment PaymentVat=增值稅納稅 ListPayment=金名單 diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index 03254dc2095..0aaf1d6db83 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -44,7 +44,6 @@ ConfirmActivateService=Are you sure you want to activate this service with date RefContract=Contract reference DateContract=合同日期 DateServiceActivate=服務激活日期 -ShowContract=查看合同 ListOfServices=服務名單 ListOfInactiveServices=名單不主動服務 ListOfExpiredServices=名單過期的活動服務 diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index ad87d3155bd..60bf7988f9f 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=自動目錄 ECMSectionsManual=手冊樹 ECMSectionsAuto=自動樹 ECMSections=目錄 -ECMRoot=根 +ECMRoot=ECM Root ECMNewSection=新目錄 ECMAddSection=添加手冊目錄 ECMCreationDate=建立日期 @@ -18,6 +18,7 @@ ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=*自動填寫目錄時自動加入一個元素從卡的文件。
*手動目錄可以用來保存未鏈接到一個特定元素的文件。 ECMSectionWasRemoved=目錄%s已被刪除。 +ECMSectionWasCreated=Directory %s has been created. ECMSearchByKeywords=搜尋關鍵字 ECMSearchByEntity=搜尋對象 ECMSectionOfDocuments=目錄中的文件 @@ -46,3 +47,4 @@ ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link +NoDirectoriesFound=No directories found diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 603f5ef50c6..019708f6a8a 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -155,6 +155,7 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs @@ -202,6 +203,9 @@ ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. + # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 416f906de50..fa79cfa8b0e 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -139,7 +139,8 @@ KeepDefaultValuesDeb=您使用從Ubuntu或者Debian軟件包的Dolibarr安裝向 KeepDefaultValuesMamp=您使用從DoliMamp Dolibarr安裝向導，所以這裏建議值已經進行了優化。他們唯一的變化，如果你知道你做什麽。 KeepDefaultValuesProxmox=您使用Proxmox的虛擬設備的Dolibarr安裝向導，因此，這裏提出的價值已經優化。改變他們，只有當你知道你做什麽。 UpgradeExternalModule=Run dedicated upgrade process of external modules - +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete ######### # upgrade MigrationFixData=修正了非規範化數據 @@ -191,6 +192,7 @@ MigrationActioncommElement=在行動上的更新數據 MigrationPaymentMode=付款方式的數據遷移 MigrationCategorieAssociation=目錄遷移 MigrationEvents=事件遷移正進行新增事件負責人到指定的表格 +MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index 1e3772ccbd9..d4c78e5184f 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -28,7 +28,6 @@ InterventionClassifyBilled=分類“帳單” InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=帳單 -ShowIntervention=展幹預 SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 37868749541..bd20a9f6c45 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=阿拉伯語 +Language_ar_EG=Arabic (Egypt) Language_ar_SA=阿拉伯語 Language_bn_BD=Bengali Language_bg_BG=保加利亚语 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 422a512ea13..429c8cbe8ae 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -374,6 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=不含稅 TTC=含稅 +INCVATONLY=Inc. VAT INCT=Inc. all taxes VAT=營業稅 VATIN=IGST @@ -424,6 +425,7 @@ ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單 AddressesForCompany=Addresses for this third party ActionsOnCompany=關於這個第三方的行動 ActionsOnMember=有關此成員的活動 +ActionsOnProduct=Events about this product NActionsLate=%s的後期 RequestAlreadyDone=Request already recorded Filter=篩選器 @@ -650,6 +652,7 @@ Color=彩色 Documents=附加檔案 Documents2=文件 UploadDisabled=上傳禁用 +MenuAccountancy=會計 MenuECM=文件 MenuAWStats=awstats的 MenuMembers=成員 @@ -765,6 +768,8 @@ AddBox=Add box SelectElementAndClick=Select an element and click %s PrintFile=列印檔案 %s ShowTransaction=Show entry on bank account +ShowIntervention=展幹預 +ShowContract=查看合同 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=拒絕 Denied=拒絕 @@ -785,6 +790,8 @@ TooManyRecordForMassAction=Too many record selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=分類計費 Progress=進展 @@ -796,6 +803,7 @@ Export=Export Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list +ExportOptions=匯出選項 Miscellaneous=雜項 Calendar=日歷 GroupBy=Group by... @@ -805,14 +813,16 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download +DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year ModuleBuilder=Module Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -Website=Web site +WebSite=Web site WebSites=Web sites +WebSiteAccounts=Web site accounts ExpenseReport=差旅報表 ExpenseReports=差旅報表 HR=HR @@ -821,7 +831,6 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id -Websites=Web sites Events=活動 EMailTemplates=Emails templates FileNotShared=File not shared to exernal public @@ -890,3 +899,4 @@ NbComments=Number of comments CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted +Everybody=每個人 diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 77610e4a7af..8104651bd02 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -60,6 +60,7 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file +PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -69,6 +70,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) @@ -83,3 +85,10 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang index f70448f224b..c67241d4315 100644 --- a/htdocs/langs/zh_TW/opensurvey.lang +++ b/htdocs/langs/zh_TW/opensurvey.lang @@ -57,3 +57,4 @@ ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 90fcad7d8d4..ae1c9fe6b01 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index a629b42ef84..689d1c1784c 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=生日提醒活躍 BirthdayAlertOff=生日提醒無效 TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (tex) of invoice date +TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date @@ -214,6 +214,7 @@ StartUpload=開始上傳 CancelUpload=取消上傳 FileIsTooBig=文件過大 PleaseBePatient=請耐心等待... +ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -223,6 +224,7 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart +PassEncoding=Password encoding ##### Export ##### ExportsArea=出口地區 diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang index 680bd42d1d6..0ab8d1a77ac 100644 --- a/htdocs/langs/zh_TW/printing.lang +++ b/htdocs/langs/zh_TW/printing.lang @@ -9,7 +9,8 @@ PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index e62c925da00..793335420c3 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -22,3 +22,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index e3458f67e25..5069f38f2e2 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -22,6 +22,8 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=產品或服務 ProductsAndServices=產品與服務 ProductsOrServices=產品或服務 @@ -141,7 +143,7 @@ RowMaterial=原材 CloneProduct=複製產品/服務 ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=複製此產品/服務的所有資訊內容 -ClonePricesProduct=複製此產品/服務的價格資訊 +ClonePricesProduct=Clone prices CloneCompositionProduct=複製產品/服務組合 CloneCombinationsProduct=Clone product variants ProductIsUsed=該產品是用於 @@ -200,6 +202,8 @@ UseMultipriceRules=Use price segment rules (defined into product module setup) t PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Example: COL +VariantLabelExample=Example: Color ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -269,6 +273,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -282,6 +287,8 @@ ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes VariantAttributes=Variant attributes diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 8799b3534b4..c0162287ac8 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -96,7 +96,8 @@ ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=對項目活動周 ActivityOnProjectThisMonth=本月初對項目活動 ActivityOnProjectThisYear=今年對項目活動 -ChildOfTask=兒童的項目/任務 +ChildOfProjectTask=兒童的項目/任務 +ChildOfTask=Child of task NotOwnerOfProject=不是所有者的私人項目 AffectedTo=受影響 CantRemoveProject=這個項目不能刪除，因為它是由一些（其他對象引用的發票，訂單或其他）。見參照資訊標簽。 @@ -170,12 +171,13 @@ ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week -InputPerAction=Input per action +InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me AssignTaskToUser=Assign task to %s @@ -209,6 +211,9 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 31f69d683d3..734f1f41861 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -4,7 +4,6 @@ Proposal=商業建議 ProposalShort=建議 ProposalsDraft=商業建議草案 ProposalsOpened=Open commercial proposals -Prop=商業建議 CommercialProposal=商業建議 PdfCommercialProposalTitle=商業建議 ProposalCard=建議卡 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 411c1879fe8..ca76872c5c9 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -135,7 +135,7 @@ DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=顯示倉庫 MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse diff --git a/htdocs/langs/zh_TW/stripe.lang b/htdocs/langs/zh_TW/stripe.lang index 1dd82d699c9..7813072e236 100644 --- a/htdocs/langs/zh_TW/stripe.lang +++ b/htdocs/langs/zh_TW/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=以下網址可提供給客戶的網頁上，能夠作出Dolibarr支付對象 PaymentForm=付款方式 diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index e213d23444b..6821ee870dd 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -43,4 +43,5 @@ NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=供應商價格 diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index ac8d543e862..be33f903947 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -21,6 +21,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -38,7 +39,7 @@ VirtualHostUrlNotDefined=URL of the virtual host served by external web server n NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,3 +56,4 @@ IDOfPage=Id of page WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account +BackToListOfThirdParty=Back to list for Third Party diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index d763910263a..bc6ef25913c 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -7,11 +7,14 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=當商業建議書簽署，自動建立客戶發票 (新發票會有和建議書相同的金額) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=當合約生效，自動建立客戶發票 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=當客戶訂單結案，自動產生客戶發票。(新發票會和訂單金額相同) -# Autoclassify +# Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=自動建立 AutomaticClassification=自動分類