diff --git a/dev/fixaltlanguages.sh b/dev/fixaltlanguages.sh index d6d1946b7d1..eec9df4b88f 100755 --- a/dev/fixaltlanguages.sh +++ b/dev/fixaltlanguages.sh @@ -37,8 +37,12 @@ then export aa=`echo $dirshort | nawk -F"_" '{ print $1 }'` export bb=`echo $dirshort | nawk -F"_" '{ print $2 }'` aaupper=`echo $dirshort | nawk -F"_" '{ print toupper($1) }'` + if [ $aaupper = "EN" ] + then + aaupper="US" + fi bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'` - if [ "$aa" != "$bblower" ] + if [ "$aa" != "$bblower" -a "$bblower" != "us" ] then reflang="htdocs/langs/"$aa"_"$aaupper if [ -d $reflang ] diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 290a5eb67b5..2777d5fac6a 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=تجريبية VersionDevelopment=تطويرية VersionUnknown=غير معروفة VersionRecommanded=موصى بها +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=رمز المرحلة SessionSaveHandler=معالج لحفظ المراحل SessionSavePath=مرحلة التخزين المحلية @@ -493,10 +498,16 @@ Module600Name=الإخطارات Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=التبرعات Module700Desc=التبرعات إدارة +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=فرس النبي Module1200Desc=فرس النبي التكامل Module1400Name=المحاسبة Module1400Desc=المحاسبة الإدارية (ضعف الأحزاب) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=الفئات Module1780Desc=الفئات إدارة المنتجات والموردين والزبائن) Module2000Name=Fckeditor @@ -631,7 +642,7 @@ Permission181=قراءة مورد أوامر Permission182=إنشاء / تغيير المورد أوامر Permission183=صحة أوامر المورد Permission184=الموافقة على أوامر المورد -Permission185=من أجل المورد أوامر +Permission185=Order or cancel supplier orders Permission186=تلقي أوامر المورد Permission187=وثيقة أوامر المورد Permission188=المورد إلغاء أوامر @@ -711,6 +722,13 @@ Permission538=تصدير الخدمات Permission701=قراءة التبرعات Permission702=إنشاء / تعديل والهبات Permission703=حذف التبرعات +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=قراءة مخزونات Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s. ExtraFields=تكميلية سمات ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات ا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1383,7 +1410,7 @@ BarcodeDescUPC=الباركود نوع من اتحاد الوطنيين الكو BarcodeDescISBN=الباركود من نوع ردمك BarcodeDescC39=الباركود من نوع C39 BarcodeDescC128=الباركود من نوع C128 -GenbarcodeLocation=باركود الجيل سطر أداة تستخدمها phpbarcode المحرك لبعض أنواع باركود) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدفوعات عن طريق الشيكات CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=إعداد وحدة المرجعية @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 4a6dabe894e..3f25d223c75 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=المصالحة RIB=رقم الحساب المصرفي IBAN=عدد إيبان +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=بيك / سويفت عدد +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف Withdrawals=انسحابات @@ -148,7 +152,7 @@ BackToAccount=إلى حساب ShowAllAccounts=وتبين للجميع الحسابات FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق. SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على "إنشاء". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index 2ddffcb0a05..9f0e152a7dc 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -9,9 +9,9 @@ Prospect=احتمال Prospects=آفاق DeleteAction=حذف عمل / المهمة NewAction=عمل جديدة / المهمة -AddAction=أضف العمل / المهمة -AddAnAction=إضافة عمل / المهمة -AddActionRendezVous=إضافة مهمة رانديفو +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=الموعد ConfirmDeleteAction=هل أنت متأكد من أنك تريد حذف هذه المهمة؟ CardAction=بطاقة العمل @@ -44,8 +44,8 @@ DoneActions=إجراءات عمله DoneActionsFor=إجراءات لعمله ق ٪ ToDoActions=عدم اكتمال الإجراءات ToDoActionsFor=لعدم اكتمال الإجراءات ق ٪ -SendPropalRef=اقتراح ارسال التجارية ق ٪ -SendOrderRef=من أجل إرسال المستندات ٪ +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=لا ينطبق StatusActionToDo=القيام StatusActionDone=فعل @@ -62,7 +62,7 @@ LastProspectContactDone=الاتصال به DateActionPlanned=تاريخ العمل المزمع DateActionDone=تاريخ العمل به ActionAskedBy=طلبت العمل -ActionAffectedTo=العمل على المتضررين +ActionAffectedTo=Event assigned to ActionDoneBy=العمل الذي قام به ActionUserAsk=التي سجلتها ErrorStatusCantBeZeroIfStarted=إذا كان المجال 'تاريخ عمله هو شغلها ، وبدأ العمل (أو انتهت) ، وذلك الميدان' الحالة 'لا يمكن أن يكون 0 ٪ ٪. diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index 133036960c0..8c181b2fba4 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=انتهى ServiceStatusClosed=مغلقة ServicesLegend=خدمات أسطورة Contracts=عقود +ContractsAndLine=Contracts and line of contracts Contract=العقد NoContracts=أي عقود MenuServices=الخدمات diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index 46751a39fdb..c3c9b446364 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 87a2b76ac3d..4635ed9b4be 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكو ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=رمز العميل المطلوبة ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لج ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد %s EN توفير %s رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة. ErrorWrongValueForField=قيمة خاطئة لعدد %s الحقل (قيمة '%s' لا يتطابق %s حكم [رجإكس]) -ErrorFieldValueNotIn=قيمة خاطئة ل%s عدد حقل ('%s "قيمة ليست قيمة المتاحة في مجال %s %s الجدول) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=قيمة خاطئة ل%s عدد حقل ('%s "قيمة ليست المرجع %s موجود) ErrorsOnXLines=الأخطاء على خطوط مصدر %s ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 589343ad052..b805743f44f 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -156,6 +156,7 @@ LastStepDesc=الخطوة الأخيرة : تعريف المس ActivateModule=تفعيل وحدة %s ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 64e8da49c42..45649f61d53 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -141,6 +141,7 @@ Cancel=الغاء Modify=تعديل Edit=تحرير Validate=صحة +ValidateAndApprove=Validate and Approve ToValidate=للمصادقة Save=حفظ SaveAs=حفظ باسم @@ -158,6 +159,7 @@ Search=بحث SearchOf=البحث Valid=صحيح Approve=الموافقة +Disapprove=Disapprove ReOpen=إعادة فتح Upload=ارسال الملف ToLink=Link @@ -219,6 +221,7 @@ Cards=بطاقات Card=بطاقة Now=الآن Date=تاريخ +DateAndHour=Date and hour DateStart=تاريخ البدء DateEnd=نهاية التاريخ DateCreation=تاريخ الإنشاء @@ -295,6 +298,7 @@ UnitPriceHT=سعر الوحدة (صافي) UnitPriceTTC=سعر الوحدة PriceU=ارتفاع PriceUHT=ارتفاع (صافي) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=ارتفاع Amount=مبلغ AmountInvoice=مبلغ الفاتورة @@ -521,6 +525,7 @@ DateFromTo=ل٪ من ق ق ٪ DateFrom=من ق ٪ DateUntil=حتى ق ٪ Check=فحص +Uncheck=Uncheck Internal=الداخلية External=الخارجية Internals=الداخلية @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=يوم الاثنين Tuesday=الثلاثاء diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index c3188102774..24a7db59d86 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=ألغى StatusOrderDraft=مشروع (لا بد من التحقق من صحة) StatusOrderValidated=صادق StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=تجهيز StatusOrderToBill=على مشروع قانون StatusOrderToBill2=على مشروع قانون @@ -58,6 +59,7 @@ MenuOrdersToBill=أوامر لمشروع قانون MenuOrdersToBill2=Billable orders SearchOrder=من أجل البحث SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=سفينة المنتج Discount=الخصم CreateOrder=خلق أمر diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 4500fbcdd8b..8154a44c9ea 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -54,12 +54,13 @@ MaxSize=الحجم الأقصى AttachANewFile=إرفاق ملف جديد / وثيقة LinkedObject=ربط وجوه Miscellaneous=متفرقات -NbOfActiveNotifications=عدد الإخطارات +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. PredefinedMailTestHtml=هذا هو البريد الاختبار (الاختبار يجب أن تكون في كلمة جريئة).
وتفصل بين الخطين من قبل حرف إرجاع. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index dce6ac36fea..e79c928e86b 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 8e9925f168a..b1625a43fdf 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -8,8 +8,10 @@ SharedProject=مشاريع مشتركة PrivateProject=اتصالات من المشروع MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع). ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). ProjectsArea=مشاريع المنطقة @@ -29,6 +31,8 @@ NoProject=لا يعرف أو المملوكة للمشروع NbOpenTasks=ملاحظة : من مهام فتح NbOfProjects=ملاحظة : للمشاريع TimeSpent=الوقت الذي تستغرقه +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=قضى وقتا RefTask=المرجع. مهمة LabelTask=علامة مهمة @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=قائمة الموردين الأوامر ListSupplierInvoicesAssociatedProject=قائمة الموردين المرتبطة بالمشروع. ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع. ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع -ListTripAssociatedProject=قائمة من الرحلات والنفقات المرتبطة بالمشروع +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index ef76283c5de..ba8a8febbad 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=الكمية أمرت QtyShipped=الكمية المشحونة QtyToShip=لشحن الكمية QtyReceived=الكمية الواردة -KeepToShip=إبقاء لشحن +KeepToShip=Remain to ship OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام DateSending=وحتى الآن من أجل إرسال DateSendingShort=وحتى الآن من أجل إرسال diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 9e6ab293234..965feeea1bc 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -47,6 +47,7 @@ PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=خلق مخزون تلقائيا عند إنشاء مستخدم +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=ارسال كمية QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 405d15954ba..622c3c5575d 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=الموردين -Supplier=المورد AddSupplier=Create a supplier SupplierRemoved=إزالة المورد SuppliersInvoice=فاتورة الموردين @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=الموافقة على هذا النظام ConfirmApproveThisOrder=هل أنت متأكد من أن يوافق على هذا الأمر؟ -DenyingThisOrder=ونفى هذا الأمر +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=هل أنت متأكد من إنكار هذا الأمر؟ ConfirmCancelThisOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟ AddCustomerOrder=العملاء من أجل خلق diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index a0e4ca8661a..fadc1044001 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=رحلة -Trips=رحلات -TripsAndExpenses=ونفقات الرحلات -TripsAndExpensesStatistics=رحلات ونفقات إحصاءات -TripCard=بطاقة زيارة -AddTrip=إضافة رحلة -ListOfTrips=قائمة الرحلات +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=قائمة الرسوم -NewTrip=رحلة جديدة +NewTrip=New expense report CompanyVisited=الشركة / المؤسسة زارت Kilometers=كم FeesKilometersOrAmout=كم المبلغ أو -DeleteTrip=رحلة حذف -ConfirmDeleteTrip=هل أنت متأكد من أنك تريد حذف هذه الرحلة؟ -TF_OTHER=أخرى -TF_LUNCH=غداء -TF_TRIP=رحلة -ListTripsAndExpenses=قائمة الرحلات والمصاريف -ExpensesArea=رحلات ومنطقة النفقات -SearchATripAndExpense=بحث عن رحلة والنفقات +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=أخرى +TF_TRANSPORTATION=Transportation +TF_LUNCH=غداء +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 6b3cc24a468..e1d603d5a23 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Експериментален VersionDevelopment=Разработка VersionUnknown=Неизвестен VersionRecommanded=Препоръчва се +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID на сесията SessionSaveHandler=Handler за да запазите сесията SessionSavePath=Място за съхранение на сесията @@ -294,7 +299,7 @@ DoNotUseInProduction=Не използвайте на продукшън пла ThisIsProcessToFollow=Това е настройка на процеса: StepNb=Стъпка %s FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Изтегляне на пакет %s. UnpackPackageInDolibarrRoot=Разопаковайте пакет файл в главната директория %s Dolibarr SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване с този нов компонент. NotExistsDirect=Алтернатива главната директория не е дефинирано.
@@ -311,7 +316,7 @@ GenericMaskCodes3=Всички други символи на маската щ GenericMaskCodes4a=Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:
GenericMaskCodes4b=Пример за трета страна е създаден на 2007-03-01:
GenericMaskCodes4c=Пример за продукт, създаден на 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} ще даде ABC0701-000099
{0000+100@1}-ZZZ/{dd} / XXX ще даде 0199-ZZZ/31/XXX GenericNumRefModelDesc=Върнете адаптивни номер според определен маска. ServerAvailableOnIPOrPort=Сървър е достъпна на адрес %s на порт %s ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес %s на порт %s @@ -335,7 +340,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени ExamplesWithCurrentSetup=Примери с текущата настройка ListOfDirectories=Списък на OpenDocument директории шаблони ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи шаблони файлове с OpenDocument формат.

Тук можете да въведете пълния път на директории.
Добави за връщане между указател ие.
За да добавите директория на GED модул, добавете тук на DOL_DATA_ROOT / ECM / yourdirectoryname.

Файлове в тези директории, трябва да завършва с. ODT. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Брой на ODT файлове шаблони, намерени в тези директории ExampleOfDirectoriesForModelGen=Примери на синтаксиса:
C: \\ mydir
/ Начало / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -369,19 +374,19 @@ NewVATRates=Нов ставка на ДДС PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на MassConvert=Стартиране маса конвертирате String=Низ -TextLong=Long text -Int=Integer -Float=Float +TextLong=Дълъг текст +Int=Цяло число +Float=Десетично число DateAndTime=Дата и час -Unique=Unique -Boolean=Boolean (Checkbox) +Unique=Уникално +Boolean=Логическо (Отметка) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Имейл -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldCheckBox=Checkbox +ExtrafieldSelect = Избор лист +ExtrafieldSelectList = Избор от таблица +ExtrafieldSeparator=Разделител +ExtrafieldCheckBox=Отметка ExtrafieldRadio=Радио бутон ExtrafieldCheckBoxFromList= Checkbox from table ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key @@ -389,16 +394,16 @@ ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

fo ExtrafieldParamHelpradio=Parameters list have to be like key,value

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

filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF +LibraryToBuildPDF=Библиотека използвана за направа на PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +RefreshPhoneLink=Обнови връзка +LinkToTest=Генерирана е връзка за потребител %s (натиснете телефонния номер за тест) +KeepEmptyToUseDefault=Оставете празно за стойност по подразбиране +DefaultLink=Връзка по подразбиране +ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от потребителски настройки (всеки потребител може да зададе собствен натисни-набери адрес) ExternalModule=Външен модул - инсталиран в директория %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services @@ -443,8 +448,8 @@ Module52Name=Запаси Module52Desc=Управление на склад (продукти) Module53Name=Услуги Module53Desc=Управление на услуги -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=Договори/Абонаменти +Module54Desc=Управление на договори (услуги или абонаменти) Module55Name=Баркодове Module55Desc=Управление на баркод Module56Name=Телефония @@ -481,7 +486,7 @@ Module320Name=RSS емисия Module320Desc=Добавяне на RSS емисия в страниците на Dolibarr Module330Name=Отметки Module330Desc=Управление на отметки -Module400Name=Projects/Opportunities/Leads +Module400Name=Проекти/Възможности Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar интеграция @@ -493,10 +498,16 @@ Module600Name=Известия Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Дарения Module700Desc=Управление на дарения +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Богомолка Module1200Desc=Mantis интеграция Module1400Name=Счетоводство Module1400Desc=Управление на счетоводство (двойни страни) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Категории Module1780Desc=Управление на категории (продукти, доставчици и клиенти) Module2000Name=WYSIWYG редактор @@ -631,7 +642,7 @@ Permission181=Доставчика поръчки Permission182=Създаване / промяна на доставчика поръчки Permission183=Проверка на доставчика поръчки Permission184=Одобряване на доставчика поръчки -Permission185=Поръчка доставчика поръчки +Permission185=Order or cancel supplier orders Permission186=Получаване на доставчика поръчки Permission187=Близки поръчки доставчици Permission188=Отказ доставчика поръчки @@ -711,6 +722,13 @@ Permission538=Износ услуги Permission701=Прочети дарения Permission702=Създаване / промяна на дарения Permission703=Изтриване на дарения +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Прочети запаси Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Парола, за да използвате прокси сър DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s. ExtraFields=Допълнителни атрибути ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Линия на продукт / услуга с ну FreeLegalTextOnProposal=Свободен текст на търговски предложения WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Настройки за управление на поръчки OrdersNumberingModules=Поръчки номериране модули @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Баркод от тип UPC BarcodeDescISBN=Баркод от тип ISBN BarcodeDescC39=Баркод от типа С39 BarcodeDescC128=Баркод от тип C128 -GenbarcodeLocation=Бар код поколение инструмент за командния ред (използва се от двигател с вътрешно за някои видове баркод) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Акаунт по подразбиране да се използва за получаване на парични плащания CashDeskBankAccountForCheque= Акаунт по подразбиране да се използва за получаване на плащания с чек CashDeskBankAccountForCB= Акаунт по подразбиране да се използва за получаване на парични плащания с кредитни карти -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark настройка модул @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index ffd304d841c..e609966ddf7 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Помирение RIB=Номер на банкова сметка IBAN=IBAN номер +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT номер +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Постоянни поръчки StandingOrder=Постоянна поръчка Withdrawals=Тегления @@ -148,7 +152,7 @@ BackToAccount=Обратно към сметка ShowAllAccounts=Покажи за всички сметки FutureTransaction=Транзакция в FUTUR. Няма начин за помирение. SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да се включи в проверка за получаването на депозит и кликнете върху "Създаване". -InputReceiptNumber=Изберете банково извлечение, свързани с процедурата по съгласуване. Използвайте подреждане числова стойност (като YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи ToConciliate=За помирение? ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index 8695bdf4edd..77d4e23521f 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -12,13 +12,14 @@ BoxLastProspects=Последно променени prospects BoxLastCustomers=Последно променени клиенти BoxLastSuppliers=Последно променени доставчици BoxLastCustomerOrders=Последни поръчки на клиентите +BoxLastValidatedCustomerOrders=Последни проверени клиентски поръчки BoxLastBooks=Последни книги BoxLastActions=Последни действия BoxLastContracts=Последните договори BoxLastContacts=Последните контакти/адреси BoxLastMembers=Последните членове BoxFicheInter=Последните намеси -BoxCurrentAccounts=Opened accounts balance +BoxCurrentAccounts=Открити сметки баланс BoxSalesTurnover=Оборот от продажби BoxTotalUnpaidCustomerBills=Общо неплатени фактури на клиента BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на доставчика @@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Брой клиенти BoxTitleLastRssInfos=Последните %s новини от %s BoxTitleLastProducts=Последните %s променени продукти/услуги BoxTitleProductsAlertStock=Предупреждение за наличност на продукти -BoxTitleLastCustomerOrders=Последните %s променени поръчки от клиенти +BoxTitleLastCustomerOrders=Последни %s поръчки на клиенти +BoxTitleLastModifiedCustomerOrders=Последни %s променени клиентски поръчки BoxTitleLastSuppliers=Последните %s записани доставчици BoxTitleLastCustomers=Последните %s записани клиенти BoxTitleLastModifiedSuppliers=Последните %s променени доставчици BoxTitleLastModifiedCustomers=Последните %s променени клиенти -BoxTitleLastCustomersOrProspects=Последните %s променени клиенти или prospects -BoxTitleLastPropals=Последните %s записани предложения +BoxTitleLastCustomersOrProspects=Последни %s клиенти или потенциални +BoxTitleLastPropals=Последни %s предложения +BoxTitleLastModifiedPropals=Последни %s променени предложения BoxTitleLastCustomerBills=Последните %s фактури на клиента +BoxTitleLastModifiedCustomerBills=Последни %s променени клиентски фактури BoxTitleLastSupplierBills=Последните %s фактури на доставчика -BoxTitleLastProspects=Последните %s записани prospects +BoxTitleLastModifiedSupplierBills=Последни %s променени фактури от доставчик BoxTitleLastModifiedProspects=Последните %s променени prospects BoxTitleLastProductsInContract=Последните %s продукти / услуги в договора -BoxTitleLastModifiedMembers=Последните %s променени членове +BoxTitleLastModifiedMembers=Последни %s членове BoxTitleLastFicheInter=Последните %s променени intervention -BoxTitleOldestUnpaidCustomerBills=Старите %s неплатени фактури на клиента -BoxTitleOldestUnpaidSupplierBills=Старите %s неплатени фактури на доставчика -BoxTitleCurrentAccounts=Opened account's balances +BoxTitleOldestUnpaidCustomerBills=Най-стари %s неплатени клиентски фактури +BoxTitleOldestUnpaidSupplierBills=Най-стари %s неплатени фактури доставчик +BoxTitleCurrentAccounts=Открити сметки баланси BoxTitleSalesTurnover=Оборот от продажби -BoxTitleTotalUnpaidCustomerBills=Неплатени фактури на клиента -BoxTitleTotalUnpaidSuppliersBills=Неплатени фактури на доставчика +BoxTitleTotalUnpaidCustomerBills=Неплатени клиентски фактури +BoxTitleTotalUnpaidSuppliersBills=Неплатени доставни фактури BoxTitleLastModifiedContacts=Последните %s променени контакти/адреси BoxMyLastBookmarks=Последните ми %s отметки BoxOldestExpiredServices=Най-старите действащи изтекли услуги @@ -74,18 +78,19 @@ NoRecordedProducts=Няма регистрирани продукти / услу NoRecordedProspects=Няма регистрирани перспективи NoContractedProducts=Няма договорени продукти / услуги NoRecordedContracts=Няма регистрирани договори -NoRecordedInterventions=No recorded interventions +NoRecordedInterventions=Няма записани намеси BoxLatestSupplierOrders=Последни поръчки доставчика -BoxTitleLatestSupplierOrders=%s новите поръчки доставчика +BoxTitleLatestSupplierOrders=Последни %s поръчки за доставка +BoxTitleLatestModifiedSupplierOrders=Последни %s променени поръчки от доставчик NoSupplierOrder=Не са познати доставчик за -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month +BoxCustomersInvoicesPerMonth=Клиентски фактури за месец +BoxSuppliersInvoicesPerMonth=Доставчик фактури за месец +BoxCustomersOrdersPerMonth=Клиентски заявки за месец +BoxSuppliersOrdersPerMonth=Доставчик поръчки за месец +BoxProposalsPerMonth=Предложения за месец NoTooLowStockProducts=Няма продукт в наличност под минималната -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s +BoxProductDistribution=Продукти/Услуги разпределение +BoxProductDistributionFor=Разпределение на %s за %s ForCustomersInvoices=Клиента фактури -ForCustomersOrders=Customers orders +ForCustomersOrders=Клиентски поръчки ForProposals=Предложения diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 4328519b645..81c14e6e6ff 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -12,7 +12,7 @@ CashDeskProducts=Продукти CashDeskStock=Наличност CashDeskOn=на CashDeskThirdParty=Трета страна -CashdeskDashboard=Point of sale access +CashdeskDashboard=Достъп до точка на продажбите ShoppingCart=Количка за пазаруване NewSell=Нов продажба BackOffice=Обратно офис @@ -36,5 +36,5 @@ BankToPay=Банкова сметка ShowCompany=Покажи фирмата ShowStock=Покажи склад DeleteArticle=Кликнете, за да се премахне тази статия -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Търсене (Номер/Заглавие) +UserNeedPermissionToEditStockToUsePos=Запитвате за намаляване на стоки при създаване на фактура, така че потребителя използващ ТП трябва да е с привилегии да редактира стоки. diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index a6142468ddf..9e969cad703 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -50,7 +50,7 @@ SupplierIsInCategories=Третото лице е в следните катег CompanyIsInCustomersCategories=Това трето лице е в следните категории клиенти/prospects CompanyIsInSuppliersCategories=Това трето лице е в следните категории доставчици MemberIsInCategories=Този член е в следните категории членове -ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=Този контакт принадлежи на следните категории контакти ProductHasNoCategory=Този продукт/услуга не е в никакви категории SupplierHasNoCategory=Този доставчик не е в никакви категории CompanyHasNoCategory=Тази фирма не е в никакви категории @@ -66,7 +66,7 @@ ReturnInCompany=Обратно към картата на клиента/prospe ContentsVisibleByAll=Съдържанието ще се вижда от всички ContentsVisibleByAllShort=Съдържанието е видимо от всички ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички -CategoriesTree=Categories tree +CategoriesTree=Категории дърво DeleteCategory=Изтриване на категория ConfirmDeleteCategory=Сигурни ли сте, че желаете да изтриете тази категория? RemoveFromCategory=Премахване на връзката с категория @@ -96,17 +96,17 @@ CatSupList=Списък на доставчика категории CatCusList=Списък на потребителите / перспективата категории CatProdList=Списък на продуктите категории CatMemberList=Списък на членовете категории -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories +CatContactList=Лист на контактни категории и контакти +CatSupLinks=Връзки между доставчици и категории +CatCusLinks=Връзки между потребител/перспектива и категории +CatProdLinks=Връзки между продукти/услуги и категории +CatMemberLinks=Връзки между членове и категории DeleteFromCat=Премахване от категорията -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Изтрий снимка +ConfirmDeletePicture=Потвърди изтриване на снимка? +ExtraFieldsCategories=Допълнителни атрибути +CategoriesSetup=Категории настройка +CategorieRecursiv=Автоматично свързване с родителска категория +CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show category diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index dfcb852b7d6..b194f60814c 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -9,9 +9,9 @@ Prospect=Перспектива Prospects=Перспективи DeleteAction=Изтриване на събитие / задача NewAction=Ново събитие/задача -AddAction=Добавяне на събитие/задача -AddAnAction=Добавяне на събитие/задача -AddActionRendezVous=Добави събитие - среща +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Среща ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача? CardAction=Карта на/за събитие @@ -44,8 +44,8 @@ DoneActions=Завършени събития DoneActionsFor=Завършени събития за %s ToDoActions=Непълни събития ToDoActionsFor=Непълни събития за %s -SendPropalRef=Изпратете търговски %s предложение -SendOrderRef=Изпрати ред %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Не е приложимо StatusActionToDo=За да направите StatusActionDone=Пълен @@ -62,7 +62,7 @@ LastProspectContactDone=Свържи се направи DateActionPlanned=Дата на събитието, планирано за DateActionDone=Дата на събитието направи ActionAskedBy=Събитие докладвани от -ActionAffectedTo=Събитие засегнати в +ActionAffectedTo=Event assigned to ActionDoneBy=Събитие, извършена от ActionUserAsk=Съобщените от ErrorStatusCantBeZeroIfStarted=Ако се попълва поле "Дата", действието се стартира (или завършен), така че "Статус" Полето не може да бъде 0%. diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index 1aa00c03e0e..dc09a470545 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Изтекла ServiceStatusClosed=Затворен ServicesLegend=Услуги легенда Contracts=Договори +ContractsAndLine=Contracts and line of contracts Contract=Договор NoContracts=Не договори MenuServices=Услуги diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 47c14375e46..9bd0fcaa449 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -84,3 +84,4 @@ CronType_command=Терминална команда CronMenu=Крон (софтуер за изпънение на автоматични задачи) CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 0db0a31c373..6231717fdd5 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Източника и целите на банк ErrorBadThirdPartyName=Неправилна стойност за името на трета страна ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Клиентите изисква код ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript не трябва да бъдат хор ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл %s EN предоставят на %s код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница. ErrorWrongValueForField=Грешна стойност за номер на полето %s ("%s" стойността не съответства на регулярни изрази върховенството %s) -ErrorFieldValueNotIn=Грешна стойност за %s номер на полето (стойност "%s" не е стойност в полеви %s трапезни %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Грешна стойност за номер на полето %s ("%s стойност не е %s съществуващия код) ErrorsOnXLines=Грешки на %s изходни линии ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 51f011d6708..8f31aacacc0 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Последна стъпка: Определет ActivateModule=Активиране на модул %s ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 57cc10d1008..579a2d355a3 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -141,6 +141,7 @@ Cancel=Отказ Modify=Промяна Edit=Редактиране Validate=Потвърждение +ValidateAndApprove=Validate and Approve ToValidate=За потвърждение Save=Запис SaveAs=Запис като @@ -158,6 +159,7 @@ Search=Търсене SearchOf=Търсене Valid=Потвърден Approve=Одобряване +Disapprove=Disapprove ReOpen=Re-Open Upload=Изпращане на файл ToLink=Връзка @@ -219,6 +221,7 @@ Cards=Карти Card=Карта Now=Сега Date=Дата +DateAndHour=Date and hour DateStart=Начална дата DateEnd=Крайна дата DateCreation=Дата на създаване @@ -295,6 +298,7 @@ UnitPriceHT=Единична цена (нето) UnitPriceTTC=Единична цена PriceU=U.P. PriceUHT=U.P. (нето) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Размер AmountInvoice=Фактурирана стойност @@ -521,6 +525,7 @@ DateFromTo=От %s до %s DateFrom=От %s DateUntil=До %s Check=Проверка +Uncheck=Uncheck Internal=Вътрешен External=Външен Internals=Вътрешен @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Понеделник Tuesday=Вторник diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index 0446c663f6c..b68ed897256 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Отменен StatusOrderDraft=Проект (трябва да бъдат валидирани) StatusOrderValidated=Утвърден StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Обработен StatusOrderToBill=Доставени StatusOrderToBill2=На Бил @@ -58,6 +59,7 @@ MenuOrdersToBill=Доставени поръчки MenuOrdersToBill2=Billable orders SearchOrder=Търсене за SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Кораб продукт Discount=Отстъпка CreateOrder=Създаване на поръчка diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 0e650cb6d81..4e636a028f0 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -54,12 +54,13 @@ MaxSize=Максимален размер AttachANewFile=Прикачване на нов файл/документ LinkedObject=Свързан обект Miscellaneous=Разни -NbOfActiveNotifications=Брой на уведомленията +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__ PredefinedMailTestHtml=Това е тестов имейл (думата тестов трябва да бъде с удебелен шрифт).
Двата реда са разделени с нов ред.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 63a9c3ea81a..b742caded2a 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index c384cf449f2..76dc1909c2d 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -8,8 +8,10 @@ SharedProject=Всички PrivateProject=Контакти на проекта MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип). ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). ProjectsArea=Проекти област @@ -29,6 +31,8 @@ NoProject=Нито един проект няма определени или с NbOpenTasks=Nb отворени задачи NbOfProjects=Nb на проекти TimeSpent=Времето, прекарано +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Времето, прекарано RefTask=Реф. задача LabelTask=Label задача @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Списък на поръчките на д ListSupplierInvoicesAssociatedProject=Списък на фактурите на доставчика, свързана с проекта ListContractAssociatedProject=Списък на договори, свързани с проекта ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта -ListTripAssociatedProject=Списък на пътувания и разходи, свързани с проекта +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Списък на събития, свързани с проекта ActivityOnProjectThisWeek=Дейности в проекта тази седмица ActivityOnProjectThisMonth=Дейност по проект, този месец @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Свържете със средство за да определите времето +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 64fcb3c80f5..b5b74bc1035 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Заплата Salaries=Заплати Employee=Служител @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index 67c5fe8d52d..5b7e942d65e 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Количество нареди QtyShipped=Количество изпратени QtyToShip=Количество за кораба QtyReceived=Количество получи -KeepToShip=Придържайте се към кораб +KeepToShip=Remain to ship OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката DateSending=Дата на изпращане ред DateSendingShort=Дата на изпращане ред diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 2c23d4ca0d2..2188c85aae5 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Средна цена PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Брой изпратени QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=За този склад ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Попълване NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 1dcc4088caf..b98cea1ccfe 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Доставчици -Supplier=Снабдител AddSupplier=Create a supplier SupplierRemoved=Изтрити доставчик SuppliersInvoice=Фактура @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Фактури и наредби ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Одобряване на поръчката ConfirmApproveThisOrder=Сигурен ли сте, че искате да одобри %s Поръчката? -DenyingThisOrder=Да откаже поръчката +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Сигурен ли сте, че искате да откаже доставчик %s за? ConfirmCancelThisOrder=Сигурен ли сте, че искате да отмените доставчика на %s за? AddCustomerOrder=Създаване на заявка на клиента diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index cde887226a8..4e70dd8d132 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Екскурзия -Trips=Екскурзии -TripsAndExpenses=Екскурзии и разноски -TripsAndExpensesStatistics=Екскурзии и разходи статистика -TripCard=Екскурзия карта -AddTrip=Добави пътуване -ListOfTrips=Списък на пътуванията +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Списък на такси -NewTrip=Нов пътуване +NewTrip=New expense report CompanyVisited=Фирмата/организацията е посетена Kilometers=Км FeesKilometersOrAmout=Сума или км -DeleteTrip=Изтриване на пътуване -ConfirmDeleteTrip=Сигурен ли сте, че искате да изтриете това пътуване? -TF_OTHER=Друг -TF_LUNCH=Обяд -TF_TRIP=Екскурзия -ListTripsAndExpenses=Списък на пътувания и разходи -ExpensesArea=Екскурзии и разходи площ -SearchATripAndExpense=Търсене на пътуване и разходи +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Друг +TF_TRANSPORTATION=Transportation +TF_LUNCH=Обяд +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 9045eeb2c2e..d882817a90b 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentalno VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=Preporučeno +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID sesije SessionSaveHandler=Rukovatelj snimanje sesija SessionSavePath=Lokalizacija snimanja sesije @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Dopunski atributi ExtraFieldsLines=Dopunski atributi (tekstovi) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Dopunski atributi (treća stranka) ExtraFieldsContacts=Dopunski atributi (kontakt/adresa) ExtraFieldsMember=Dopunski atributi (član) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Menadžer za automatsko određivanje barkod brojeva ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 9082a5092d2..cc94be9e783 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -33,7 +33,11 @@ AllTime=Od početka Reconciliation=Izmirenje RIB=Broj bankovnog računa IBAN=IBAN broj +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT broj +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trajni nalozi StandingOrder=Trajni nalog Withdrawals=Podizanja @@ -148,7 +152,7 @@ BackToAccount=Nazad na račun ShowAllAccounts=Pokaži za sve račune FutureTransaction=Transakcije u budućnosti. Nema šanse da se izmiri. SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj". -InputReceiptNumber=Odaberite izvod banke u vezi s izmirenjima. Koristite numeričke vrijednosti (kao što je, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi ToConciliate=Izmiriti? ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang index 242758543f0..62bbf25f7a1 100644 --- a/htdocs/langs/bs_BA/commercial.lang +++ b/htdocs/langs/bs_BA/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index 4952376c86c..99ee4c3bfb7 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Istekao ServiceStatusClosed=Zatvoren ServicesLegend=Legenda usluga Contracts=Ugovori +ContractsAndLine=Contracts and line of contracts Contract=Ugovor NoContracts=Nema ugovora MenuServices=Usluge diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index 6a16b5fb366..db866d27f75 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell komanda CronMenu=Cron CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 540e45e2946..8ccf22d049a 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 6aa77416467..b0ee1036827 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index a6b5764ef40..7f9d2c4415e 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -8,8 +8,10 @@ SharedProject=Zajednički projekti PrivateProject=Kontakti za projekte MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip). ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). ProjectsArea=Područje za projekte @@ -29,6 +31,8 @@ NoProject=Nema definisanog ili vlastitog projekta NbOpenTasks=Broj otvorenih zadataka NbOfProjects=Broj projekata TimeSpent=Vrijeme provedeno +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Vrijeme provedeno RefTask=Ref. zadatka LabelTask=Oznaka zadatka @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lista narudžbi dobavljača u vezi s projekt ListSupplierInvoicesAssociatedProject=Lista faktura dobavljača u vezi s projektom ListContractAssociatedProject=Lista ugovora u vezi s projektom ListFichinterAssociatedProject=Lista intervencija u vezi s projektom -ListTripAssociatedProject=Lista putovanja i troškove u vezi s projektom +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Lista događaja u vezi s projektom ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang index b8deefe7ae6..0324d02b664 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Naručena količina QtyShipped=Poslana količina QtyToShip=Količina za slanje QtyReceived=Primljena količina -KeepToShip=Zadržati za slanje +KeepToShip=Remain to ship OtherSendingsForSameOrder=Druge pošiljke za ovu narudžbu DateSending=Datum slanja narudžbe DateSendingShort=Datum slanja narudžbe diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 40a7deebee2..14059aefcc0 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Ponderirana/vagana aritmetička sredina - PAS PMPValueShort=PAS EnhancedValueOfWarehouses=Skladišna vrijednost UserWarehouseAutoCreate=Kreiraj skladište automatski prilikom kreiranja korisnika +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Otpremljena količina QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje WarehouseForStockIncrease=Skladište %s će biti korišteno za povećanje zalihe ForThisWarehouse=Za ovo skladište ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Ovo je lista svih otvorenih narudžbi dobavljača +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Nadopune NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s) NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index ecab4e95a06..2a329c91d10 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dobavljači -Supplier=Dobavljač AddSupplier=Create a supplier SupplierRemoved=Dobavljač uklonjen SuppliersInvoice=Faktura dobavljača @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Fakture i plačanja dobavljača ExportDataset_fournisseur_3=Narudžbe za dobavljača i tekst narudžbe ApproveThisOrder=Odobri ovu narudžbu ConfirmApproveThisOrder=Jeste li sigurni da želite da odobriti narudžbu %s ? -DenyingThisOrder=Odbijanje ove narudžbe +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Jeste li sigurni da želite odbiti narudžbu %s ? ConfirmCancelThisOrder=Jeste li sigurni da želite poništiti narudžbu %s ? AddCustomerOrder=Kreiraj narudžbu za kupca diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 3129380dd57..282500cf778 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Putovanje -Trips=Putovanja -TripsAndExpenses=Putovanja i troškovi -TripsAndExpensesStatistics=Statistika putovanja i troškova -TripCard=Kartica putovanja -AddTrip=Dodaj putovanje -ListOfTrips=Lista putovanja +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Lista naknada -NewTrip=Novo putovanje +NewTrip=New expense report CompanyVisited=Posjeta kompaniji/fondaciji Kilometers=Kilometri FeesKilometersOrAmout=Iznos ili kilometri -DeleteTrip=Obriši putovanje -ConfirmDeleteTrip=Jeste li sigurni da želite obrisati ovo putovanje? -TF_OTHER=Ostalo -TF_LUNCH=Ručak -TF_TRIP=Putovanje -ListTripsAndExpenses=Lista putovanja i troškova -ExpensesArea=Područje za putovanja i troškove -SearchATripAndExpense=Traži putovanja i troškove +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ostalo +TF_TRANSPORTATION=Transportation +TF_LUNCH=Ručak +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 6f9c00f04a3..239694fc251 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Desenvolupament VersionUnknown=Desconeguda VersionRecommanded=Recomanada +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesió ID SessionSaveHandler=Modalitat de salvaguardat de sessions SessionSavePath=Localització salvaguardat de sessions @@ -493,10 +498,16 @@ Module600Name=Notificacions Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donacions Module700Desc=Gestió de donacions +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis Module1400Name=Comptabilitat experta Module1400Desc=Gestió experta de la comptabilitat (doble partida) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Gestió de categories (productes, proveïdors i clients) Module2000Name=Editor WYSIWYG @@ -631,7 +642,7 @@ Permission181=Consultar comandes a proveïdors Permission182=Crear/modificar comandes a proveïdors Permission183=Validar comandes a proveïdors Permission184=Aprovar comandes a proveïdors -Permission185=Enviar comandes a proveïdors +Permission185=Order or cancel supplier orders Permission186=Rebre comandes de proveïdors Permission187=Tancar comandes a proveïdors Permission188=Anul·lar comandes a proveïdors @@ -711,6 +722,13 @@ Permission538=Exportar serveis Permission701=Consultar donacions Permission702=Crear/modificar donacions Permission703=Eliminar donacions +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Consultar stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Contrasenya del servidor proxy DefineHereComplementaryAttributes=Definiu aquí la llista d'atributs addicionals, no disponibles a estàndard, i que vol gestionar per %s. ExtraFields=Atributs addicionals ExtraFieldsLines=atributs complementaris (línies) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Atributs adicionals (tercers) ExtraFieldsContacts=Atributs adicionals (contactes/adreçes) ExtraFieldsMember=Atributs complementaris (membres) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Una línia de producte/servei que té una quantitat nu FreeLegalTextOnProposal=Text lliure en pressupostos WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configuració del mòdul comandes OrdersNumberingModules=Mòduls de numeració de les comandes @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Codis de barra tipus UPC BarcodeDescISBN=Codis de barra tipus ISBN BarcodeDescC39=Codis de barra tipus C39 BarcodeDescC128=Codis de barra tipus C128 -GenbarcodeLocation=Eina generació codi de barra en línia de comanda (utilitzat pel motor phpbar per a determinats tipus de codis barra) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor intern BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Compte per defecte a utilitzar per als cobraments en efectiu (caixa) CashDeskBankAccountForCheque= Compte per defecte a utilitzar per als cobraments amb xecs CashDeskBankAccountForCB= Compte per defecte a utilitzar per als cobraments amb targeta de crèdit -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Configuració del mòdul Bookmark @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 16057026a04..c329a4a3eb4 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Conciliació RIB=Compte bancari IBAN=Identificador IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Identificador BIC/SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Domiciliacions StandingOrder=Domiciliació Withdrawals=Reintegraments @@ -148,7 +152,7 @@ BackToAccount=Tornar al compte ShowAllAccounts=Mostra per a tots els comptes FutureTransaction=Transacció futura. No és possible conciliar. SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la remesa i feu clic a "Crear". -InputReceiptNumber=Indiqui l'extracte bancari relacionat amb la conciliació. Utilitzeu un valor numèric ordenable (per exemple, AAAAMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres ToConciliate=A conciliar? ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index 6ffbd0077e7..92ceb20f492 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -9,9 +9,9 @@ Prospect=Client potencial Prospects=Clients potencials DeleteAction=Eliminar un esdeveniment NewAction=Nou esdeveniment -AddAction=Crear esdeveniment -AddAnAction=Crear un esdeveniment -AddActionRendezVous=Crear una cita +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Cita ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment? CardAction=Fitxa esdeveniment @@ -44,8 +44,8 @@ DoneActions=Llista d'esdeveniments realitzats DoneActionsFor=Llista d'esdeveniments realitzats per %s ToDoActions=Llista d'esdevenimentss incomplets ToDoActionsFor=Llista d'esdeveniments incomplets %s -SendPropalRef=Enviament del pressupost %s -SendOrderRef=Enviament de la comanda %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=No aplicable StatusActionToDo=A realitzar StatusActionDone=Realitzat @@ -62,7 +62,7 @@ LastProspectContactDone=Clients potencials contactats DateActionPlanned=Data planificació DateActionDone=Data realització ActionAskedBy=Acció registrada per -ActionAffectedTo=Acció assignada a +ActionAffectedTo=Event assigned to ActionDoneBy=Acció realitzada per ActionUserAsk=Registrada per ErrorStatusCantBeZeroIfStarted=Si el camp 'Data de realització' conté dades l'acció està en curs, per la qual cosa el camp 'Estat' no pot ser 0%%. diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index be202d8b593..8859f44f388 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirat ServiceStatusClosed=Tancat ServicesLegend=Llegenda per als serveis Contracts=Contractes +ContractsAndLine=Contracts and line of contracts Contract=Contracte NoContracts=Sense contractes MenuServices=Serveis diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 87e0a50c732..eb350eaaaa9 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -84,3 +84,4 @@ CronType_command=Comando Shell CronMenu=Cron CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 05e776b9cc9..927b9a3af1e 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferen ErrorBadThirdPartyName=Nom de tercer incorrecte ErrorProdIdIsMandatory=El %s es obligatori ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Codi client obligatori ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opc ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail %s, indicant el codi d'error %s en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina. ErrorWrongValueForField=Valor incorrecte per al camp número %s (el valor '%s' no compleix amb la regla %s) -ErrorFieldValueNotIn=Valor incorrecte per al camp nombre %s (el valor '%s' no es un valor en el camp %s de la taula %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valor incorrecte per al camp nombre %s (el valor '%s' no és una referència existent en %s) ErrorsOnXLines=Errors a %s línies font ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)! @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 125805b6194..4b0bf7265e7 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Últim pas: Indiqueu aquí el compte i la contrase ActivateModule=Activació del mòdul %s ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 6ea2c963f3f..80bf6b6e547 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -141,6 +141,7 @@ Cancel=Anul·lar Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validate and Approve ToValidate=A validar Save=Gravar SaveAs=Gravar com @@ -158,6 +159,7 @@ Search=Cercar SearchOf=Cerca de Valid=Validar Approve=Aprovar +Disapprove=Disapprove ReOpen=Reobrir Upload=Enviar arxiu ToLink=Link @@ -219,6 +221,7 @@ Cards=Fitxes Card=Fitxa Now=Ara Date=Data +DateAndHour=Date and hour DateStart=Data inici DateEnd=Data fi DateCreation=Data de creació @@ -295,6 +298,7 @@ UnitPriceHT=Preu base UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U. Total Amount=Import AmountInvoice=Import factura @@ -521,6 +525,7 @@ DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Fins %s Check=Verificar +Uncheck=Uncheck Internal=Intern External=Extern Internals=Interns @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Dilluns Tuesday=Dimarts diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 7cfa908d372..2749007c0ce 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Anul-lada StatusOrderDraft=Esborrany (a validar) StatusOrderValidated=Validada StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processada StatusOrderToBill=Emès StatusOrderToBill2=A facturar @@ -58,6 +59,7 @@ MenuOrdersToBill=Comandes a facturar MenuOrdersToBill2=Billable orders SearchOrder=Cercar una comanda SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Enviar producte Discount=Descompte CreateOrder=Crear comanda diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index ae25227403d..316704111fa 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -54,12 +54,13 @@ MaxSize=Tamany màxim AttachANewFile=Adjuntar nou arxiu/document LinkedObject=Objecte adjuntat Miscellaneous=Diversos -NbOfActiveNotifications=Número notificacions +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia. PredefinedMailTestHtml=Això és un e-mail de prova (la paraula prova ha d'estar en negreta).
Les 2 línies estan separades per un retorn de carro en la línia PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index a99396d34ba..5c3a7e7b2d1 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index dbdb9564f25..694c1c3a732 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -8,8 +8,10 @@ SharedProject=Projecte compartit PrivateProject=Contactes del projecte MyProjectsDesc=Aquesta vista projecte es limita als projectes en què vostè és un contacte afectat (qualsevol tipus). ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa). ProjectsArea=Àrea projectes @@ -29,6 +31,8 @@ NoProject=Cap projecte definit NbOpenTasks=Nº Tasques obertes NbOfProjects=Nº de projectes TimeSpent=Temps dedicat +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Temps dedicats RefTask=Ref. tasca LabelTask=Etiqueta tasca @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Llistat de comandes a proveïdors associades ListSupplierInvoicesAssociatedProject=Llistat de factures de proveïdor associades al projecte ListContractAssociatedProject=Llistatde contractes associats al projecte ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte -ListTripAssociatedProject=Llistat notes d'honoraris associades al projecte +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana ActivityOnProjectThisMonth=Activitat en el projecte aquest mes @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index edca71a1829..6c4a42fa77f 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Sou +Salaries=Sous +Employee=Empleat +NewSalaryPayment=Nou pagament de sous +SalaryPayment=Pagament de sous +SalariesPayments=Pagaments de sous +ShowSalaryPayment=Veure pagament de sous +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index 81357c77fa4..21562f914cc 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qt. demanada QtyShipped=Qt. enviada QtyToShip=Qt. a enviar QtyReceived=Qt. rebuda -KeepToShip=Quede per enviar +KeepToShip=Remain to ship OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda DateSending=Data d'expedició DateSendingShort=Data d'expedició diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 0c918bae6d8..4b3f823d589 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor d'estocs UserWarehouseAutoCreate=Crea automàticament existències/magatzem propi de l'usuari en la creació de l'usuari +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantitat desglossada QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index df79e34d4e4..d0b6422c8e8 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Proveïdors -Supplier=Proveïdor AddSupplier=Create a supplier SupplierRemoved=Proveïdor eliminat SuppliersInvoice=Factura proveïdor @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Factures proveïdors i pagaments ExportDataset_fournisseur_3=Comandes de proveïdors i línies de comanda ApproveThisOrder=Aprovar aquesta comanda ConfirmApproveThisOrder=Esteu segur de voler aprovar la comanda a proveïdor %s? -DenyingThisOrder=Denegar aquesta comanda +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Esteu segur de voler denegar la comanda a proveïdor %s? ConfirmCancelThisOrder=Esteu segur de voler cancel·lar la comanda a proveïdor %s? AddCustomerOrder=Crear comanda de client diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 74f7e7cdb55..7999889e678 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Desplaçament -Trips=Desplaçaments -TripsAndExpenses=Honoraris -TripsAndExpensesStatistics=Estadístiques honoraris -TripCard=Fitxa honorari -AddTrip=Crear honorari -ListOfTrips=Llistat de honorari +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Llistat notes de honoraris -NewTrip=Nou honorari +NewTrip=New expense report CompanyVisited=Empresa/institució visitada Kilometers=Quilòmetres FeesKilometersOrAmout=Import o quilòmetres -DeleteTrip=Eliminar honorari -ConfirmDeleteTrip=Esteu segur de voler eliminar aquest honorari? -TF_OTHER=Altre -TF_LUNCH=Dieta -TF_TRIP=Viatge -ListTripsAndExpenses=Llistat notes de honoraris -ExpensesArea=Àrea Notes d'honoraris -SearchATripAndExpense=Cercar un honorari +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Altre +TF_TRANSPORTATION=Transportation +TF_LUNCH=Dieta +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index cb3fb8c8ca3..e857b9ee394 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentální VersionDevelopment=Vývoj VersionUnknown=Neznámý VersionRecommanded=Doporučené +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID relace SessionSaveHandler=Manipulátor uložených relací SessionSavePath=Místo uložení relace @@ -493,10 +498,16 @@ Module600Name=Upozornění Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Dary Module700Desc=Darování řízení +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrace Module1400Name=Účetnictví Module1400Desc=Vedení účetnictví (dvojité strany) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorie Module1780Desc=Category management (produkty, dodavatelé a odběratelé) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Přečtěte si dodavatelských objednávek Permission182=Vytvořit / upravit dodavatelské objednávky Permission183=Ověřit dodavatelských objednávek Permission184=Schválit dodavatelských objednávek -Permission185=Objednávky Objednat dodavatel +Permission185=Order or cancel supplier orders Permission186=Příjem objednávek s dodavately Permission187=Zavřít dodavatelské objednávky Permission188=Zrušit dodavatelských objednávek @@ -711,6 +722,13 @@ Permission538=Export služeb Permission701=Přečtěte si dary Permission702=Vytvořit / upravit dary Permission703=Odstranit dary +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Přečtěte si zásoby Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Heslo používat proxy server DefineHereComplementaryAttributes=Definujte zde všechny atributy, které ještě nejsou k dispozici ve výchozím nastavení, a že chcete být podporovány %s. ExtraFields=Doplňkové atributy ExtraFieldsLines=Doplňkové atributy (linky) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Doplňkové atributy (thirdparty) ExtraFieldsContacts=Doplňkové atributy (kontakt / adresa) ExtraFieldsMember=Doplňkové atributy (člen) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Řada výrobků / služeb s nulové hodnoty je považo FreeLegalTextOnProposal=Volný text o obchodních návrhů WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li prázdný) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Objednat řízení nastavení OrdersNumberingModules=Objednávky číslování modelů @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Čárových kódů typu UPC BarcodeDescISBN=Čárový kód typu ISBN BarcodeDescC39=Čárový kód typu C39 BarcodeDescC128=Čárový kód typu C128 -GenbarcodeLocation=Bar generování kódu nástroj pro příkazovou řádku (používaný motorem s vnitřním u některých typů čárových kódů) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Vnitřní motor BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Výchozí účet použít pro příjem plateb v hotovosti CashDeskBankAccountForCheque= Výchozí účet použít pro příjem plateb šekem CashDeskBankAccountForCB= Výchozí účet použít pro příjem plateb prostřednictvím kreditní karty -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Záložka Nastavení modulu @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 8c43ba341c4..67ff3cf6011 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Smíření RIB=Číslo bankovního účtu IBAN=IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT číslo +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trvalé příkazy StandingOrder=Trvalý příkaz Withdrawals=Výběry @@ -148,7 +152,7 @@ BackToAccount=Zpět na účtu ShowAllAccounts=Zobrazit pro všechny účty FutureTransaction=Transakce v Futur. Žádný způsob, jak se smířit. SelectChequeTransactionAndGenerate=Výběr / filtr, aby kontroly zahrnovaly do obdržení šeku vkladů a klikněte na "Vytvořit". -InputReceiptNumber=Vyberte si výpis z účtu související s dohodovacím řízení. Použijte Sortable číselnou hodnotu (například RRRRMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Nakonec určit kategorii, ve které chcete klasifikovat záznamy ToConciliate=Smířit? ThenCheckLinesAndConciliate=Poté zkontrolujte, zda řádky, které jsou ve výpisu z účtu a klepněte na tlačítko diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang index ab71b01387d..7886122e124 100644 --- a/htdocs/langs/cs_CZ/commercial.lang +++ b/htdocs/langs/cs_CZ/commercial.lang @@ -9,9 +9,9 @@ Prospect=Vyhlídka Prospects=Vyhlídky DeleteAction=Odstranit událost / úkol NewAction=Nová událost / úkol -AddAction=Přidat událost / úkol -AddAnAction=Přidat událost / úkol -AddActionRendezVous=Přidat Rendez-vous události +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Schůzka ConfirmDeleteAction=Jste si jisti, že chcete smazat tuto událost / úkol? CardAction=Událost karty @@ -44,8 +44,8 @@ DoneActions=Dokončené akce DoneActionsFor=Dokončené akce pro %s ToDoActions=Neúplné události ToDoActionsFor=Neúplné akce pro %s -SendPropalRef=Poslat komerční návrhu %s -SendOrderRef=Pošli objednávku %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nevztahuje se StatusActionToDo=Chcete-li StatusActionDone=Dokončit @@ -62,7 +62,7 @@ LastProspectContactDone=Spojit se provádí DateActionPlanned=Datum Akce plánované na DateActionDone=Datum Akce provedeno ActionAskedBy=Akce hlášeny -ActionAffectedTo=Událost přiřazena +ActionAffectedTo=Event assigned to ActionDoneBy=Událost provádí ActionUserAsk=Zpracoval ErrorStatusCantBeZeroIfStarted=Pokud pole 'Datum udělat "je naplněn, je akce zahájena (nebo dokončený), tak pole" Stav "nemůže být 0%%. diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang index 792ed511937..40188328aae 100644 --- a/htdocs/langs/cs_CZ/contracts.lang +++ b/htdocs/langs/cs_CZ/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Vypršela ServiceStatusClosed=Zavřeno ServicesLegend=Služby legenda Contracts=Smlouvy +ContractsAndLine=Contracts and line of contracts Contract=Smlouva NoContracts=Žádné smlouvy MenuServices=Služby diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index 05ed1384123..83947327da5 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell příkaz CronMenu=Cron CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home - Moduly nářadí - Seznam úloh" vidět a upravovat naplánované úlohy. +TaskDisabled=Task disabled diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 6a09500f020..d2570c905ce 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Zákazník požadoval kód ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce prac ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou %s en poskytovat %s kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky. ErrorWrongValueForField=Chybná hodnota %s číslo pole (hodnota "%s 'neodpovídá regex pravidel %s) -ErrorFieldValueNotIn=Chybná hodnota %s číslo pole (hodnota "%s 'není dostupná hodnota do pole %s stolních %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Chybná hodnota %s číslo pole (hodnota "%s" není %s stávající ref) ErrorsOnXLines=Chyby na %s zdrojovém záznamu (s) ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor (soubor může být napaden virem) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 4855a8f234c..7967e44f0b2 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Poslední krok: Definujte zde přihlašovací jmé ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index b3c285cdbae..17e4c56569f 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -141,6 +141,7 @@ Cancel=Zrušit Modify=Upravit Edit=Upravit Validate=Potvrdit +ValidateAndApprove=Validate and Approve ToValidate=Chcete-li ověřit Save=Uložit SaveAs=Uložit jako @@ -158,6 +159,7 @@ Search=Vyhledávání SearchOf=Vyhledávání Valid=Platný Approve=Schvalovat +Disapprove=Disapprove ReOpen=Znovu otevřít Upload=Odeslat soubor ToLink=Link @@ -219,6 +221,7 @@ Cards=Karty Card=Karta Now=Nyní Date=Datum +DateAndHour=Date and hour DateStart=Datum začátku DateEnd=Datum ukončení DateCreation=Datum vytvoření @@ -295,6 +298,7 @@ UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Množství AmountInvoice=Fakturovaná částka @@ -521,6 +525,7 @@ DateFromTo=Od %s na %s DateFrom=Od %s DateUntil=Do %s Check=Kontrola +Uncheck=Uncheck Internal=Vnitřní External=Externí Internals=Vnitřní @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Pondělí Tuesday=Úterý diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 67d948e78b3..6aa596baa1b 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Zrušený StatusOrderDraft=Návrh (musí být ověřena) StatusOrderValidated=Ověřené StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Zpracované StatusOrderToBill=Dodává se StatusOrderToBill2=K účtu @@ -58,6 +59,7 @@ MenuOrdersToBill=Objednávky dodáno MenuOrdersToBill2=Billable orders SearchOrder=Hledat účelem SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Loď produkt Discount=Sleva CreateOrder=Vytvořit objednávku diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index d2b3363bde1..f0e4b814a04 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximální rozměr AttachANewFile=Připojte nový soubor / dokument LinkedObject=Propojený objekt Miscellaneous=Smíšený -NbOfActiveNotifications=Počet oznámení +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí být tučně).
Dva řádky jsou odděleny znakem konce řádku.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index aa3dbd4fda9..7fc24c7a1a3 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index b98531acef5..3e8b7a046b0 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -8,8 +8,10 @@ SharedProject=Všichni PrivateProject=Kontakty na projektu MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt (jakéhokoliv typu) ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše). MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu) +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše). ProjectsArea=Projekty @@ -29,6 +31,8 @@ NoProject=Žádný projekt nedefinován či vlastněn NbOpenTasks=Počet otevřených úloh NbOfProjects=Počet projektů TimeSpent=Strávený čas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Strávený čas RefTask=Číslo. úkolu LabelTask=Název úkolu @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisej ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur související s projektem ListContractAssociatedProject=Seznam zakázek souvisejících s projektem ListFichinterAssociatedProject=Seznam zákroků spojených s projektem -ListTripAssociatedProject=Seznam cest a nákladů spojených s projektem +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Seznam událostí spojených s projektem ActivityOnProjectThisWeek=Týdenní projektová aktivita ActivityOnProjectThisMonth=Měsíční projektová aktivita @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index edca71a1829..f9dbdb94b20 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Mzda +Salaries=Mzdy +Employee=Zaměstnanec +NewSalaryPayment=Nová platba mzdy +SalaryPayment=Platba mzdy +SalariesPayments=Platby mezd +ShowSalaryPayment=Ukázat platbu mzdy +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang index 73b172c200e..f794bceaa84 100644 --- a/htdocs/langs/cs_CZ/sendings.lang +++ b/htdocs/langs/cs_CZ/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Množství objednat QtyShipped=Množství odesláno QtyToShip=Množství na loď QtyReceived=Množství přijaté -KeepToShip=Mějte na loď +KeepToShip=Remain to ship OtherSendingsForSameOrder=Další zásilky pro tuto objednávku DateSending=Datum odeslání, aby DateSendingShort=Datum odeslání, aby diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 57d76a0cdf7..451126fb054 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vážená průměrná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Vytvořte sklad automaticky při vytváření uživatele +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Množství odesláno QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Skladová %s budou použity pro snížení skla WarehouseForStockIncrease=Skladová %s budou použity pro zvýšení stavu zásob ForThisWarehouse=Z tohoto skladu ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Splátky NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (<%s) NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang index 57bd9b70754..99a629ba847 100644 --- a/htdocs/langs/cs_CZ/suppliers.lang +++ b/htdocs/langs/cs_CZ/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dodavatelé -Supplier=Dodavatel AddSupplier=Create a supplier SupplierRemoved=Dodavatel odstraní SuppliersInvoice=Dodavatelé faktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Dodavatel faktury a platby ExportDataset_fournisseur_3=Dodavatel objednávky a objednávka linky ApproveThisOrder=Schválit tuto objednávku ConfirmApproveThisOrder=Jste si jisti, že chcete schválit pořadí %s? -DenyingThisOrder=Popírat tuto objednávku +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Jste si jisti, že chcete popírat objednávky %s? ConfirmCancelThisOrder=Jste si jisti, že chcete zrušit tuto objednávku %s? AddCustomerOrder=Vytvoření objednávky zákazníka diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 9de98944f52..faeac138096 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Výlet -Trips=Výlety -TripsAndExpenses=Výlety a výdaje -TripsAndExpensesStatistics=Výlety a výdaje statistiky -TripCard=Výlet karty -AddTrip=Přidat výlet -ListOfTrips=Seznam cest +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Sazebník poplatků -NewTrip=Nová cesta +NewTrip=New expense report CompanyVisited=Firma / nadace navštívil Kilometers=Kilometry FeesKilometersOrAmout=Množství nebo kilometrů -DeleteTrip=Odstranit výlet -ConfirmDeleteTrip=Jste si jisti, že chcete smazat tuto cestu? -TF_OTHER=Ostatní -TF_LUNCH=Oběd -TF_TRIP=Výlet -ListTripsAndExpenses=Seznam cest a nákladů -ExpensesArea=Výlety a náklady oblast -SearchATripAndExpense=Hledat na výlet a náklady +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ostatní +TF_TRANSPORTATION=Transportation +TF_LUNCH=Oběd +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 93e6a224b77..8cbc1e17779 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentel VersionDevelopment=Udvikling VersionUnknown=Ukendt VersionRecommanded=Anbefalet +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler for at gemme sessioner SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Adviséringer Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donationer Module700Desc=Gaver 'ledelse +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Regnskabsmæssig ekspert Module1400Desc=Regnskabsmæssig forvaltning for eksperter (dobbelt parterne) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorier Module1780Desc=Kategorier 'forvaltning (produkter, leverandører og kunder) Module2000Name=FCKeditor @@ -631,7 +642,7 @@ Permission181=Læs leverandør ordrer Permission182=Opret / ændre leverandør ordrer Permission183=Valider leverandør ordrer Permission184=Godkend leverandør ordrer -Permission185=Bestil leverandør ordrer +Permission185=Order or cancel supplier orders Permission186=Modtag leverandør ordrer Permission187=Luk leverandør ordrer Permission188=Annuller leverandør ordrer @@ -711,6 +722,13 @@ Permission538=Eksport af tjenesteydelser Permission701=Læs donationer Permission702=Opret / ændre donationer Permission703=Slet donationer +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Læs bestande Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s. ExtraFields=Supplerende egenskaber ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=En linje af produkt / service med et nul beløb anses FreeLegalTextOnProposal=Fri tekst på kommercielle forslag WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Ordrer «forvaltning setup OrdersNumberingModules=Ordrer nummerressourcer moduler @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode typeidentifikationsmærker UPC BarcodeDescISBN=Barcode typeidentifikationsmærker ISBN BarcodeDescC39=Barcode af type C39 BarcodeDescC128=Barcode af type C128 -GenbarcodeLocation=Stregkode generation kommando linje værktøj (der benyttes af phpbarcode motor for nogle stregkode typer) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Cash konto til brug for sælger CashDeskBankAccountForCheque= Konto til at bruge til at modtage betalinger med check CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved kreditkort -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bogmærkemodulet setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 11dfcb6ab7c..d66fa525a7b 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Forsoning RIB=Bankkontonummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT-nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Stående ordrer StandingOrder=Stående ordre Withdrawals=Tilbagekøb @@ -148,7 +152,7 @@ BackToAccount=Tilbage til regnskab ShowAllAccounts=Vis for alle konti FutureTransaction=Transaktion i futur. Ingen måde at forene. SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på "Opret". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index 97c040cbf8b..8a226198cad 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Perspektiver DeleteAction=Slet en foranstaltning / opgave NewAction=Ny action / opgave -AddAction=Tilføj action / opgave -AddAnAction=Tilføj en foranstaltning / opgave -AddActionRendezVous=Tilføj en Rendezvous opgave +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Er du sikker på du vil slette denne opgave? CardAction=Action-kortet @@ -44,8 +44,8 @@ DoneActions=Udfærdiget aktioner DoneActionsFor=Gøres tiltag for %s ToDoActions=Ufuldstændig aktioner ToDoActionsFor=Ufuldstændig aktioner for %s -SendPropalRef=Send kommercielle forslag %s -SendOrderRef=Send for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ikke relevant StatusActionToDo=At gøre StatusActionDone=Gjort @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt gjort DateActionPlanned=Dato aktion er planlagt til DateActionDone=Dato indsats gøres ActionAskedBy=Aktion spurgt af -ActionAffectedTo=Aktion påvirkes i +ActionAffectedTo=Event assigned to ActionDoneBy=Aktion gøres ved ActionUserAsk=Registreres af ErrorStatusCantBeZeroIfStarted=Hvis feltet 'Dato gjort «er fyldt handling er startet (eller afsluttet), så felt' Status' kan ikke være 0%%. diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index 73a7e126d9e..7c4327088bc 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Udløbet ServiceStatusClosed=Lukket ServicesLegend=Services legend Contracts=Kontrakter +ContractsAndLine=Contracts and line of contracts Contract=Kontrakt NoContracts=Nr. kontrakter MenuServices=Services diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index cb5e21f817a..8ea7f4353fa 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 9ad36372483..f69f42d1a6f 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes. ErrorBadThirdPartyName=Bad værdi for tredjeparts navn ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kunden kode kræves ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail %s da give fejlkoder %s i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side. ErrorWrongValueForField=Forkert værdi for felt nummer %s (værdi '%s' passer ikke regex regel %s) -ErrorFieldValueNotIn=Forkert værdi for feltnummer %s (value "%s" er ikke en værdi, der i felt %s af tabel %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Forkert værdi for feltnummer %s (værdien '%s' er ikke en %s eksisterende ref) ErrorsOnXLines=Fejl på %s kildelinjer ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at validere filen (filen kan være inficeret med en virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 443877735a9..d265352dc80 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Sidste trin: Definer her login og adgangskode, du ActivateModule=Aktiver modul %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 6ce6c3fe051..91070a4d2ce 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -141,6 +141,7 @@ Cancel=Annuller Modify=Modify Edit=Redigér Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=At validere Save=Gemme SaveAs=Gem som @@ -158,6 +159,7 @@ Search=Søgning SearchOf=Søg Valid=Gyldig Approve=Godkend +Disapprove=Disapprove ReOpen=Re-Open Upload=Send fil ToLink=Link @@ -219,6 +221,7 @@ Cards=Postkort Card=Kort Now=Nu Date=Dato +DateAndHour=Date and hour DateStart=Dato start DateEnd=Dato udgangen DateCreation=Lavet dato @@ -295,6 +298,7 @@ UnitPriceHT=Enhedspris (netto) UnitPriceTTC=Enhedspris PriceU=UP PriceUHT=UP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Mængde AmountInvoice=Fakturabeløbet @@ -521,6 +525,7 @@ DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Indtil %s Check=Kontrollere +Uncheck=Uncheck Internal=Intern External=Eksterne Internals=Intern @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index e85107b54f0..c5cb6c9dc56 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Annulleret StatusOrderDraft=Udkast (skal valideres) StatusOrderValidated=Valideret StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Forarbejdede StatusOrderToBill=Til lovforslag StatusOrderToBill2=Til lovforslag @@ -58,6 +59,7 @@ MenuOrdersToBill=Ordrer til lovforslag MenuOrdersToBill2=Billable orders SearchOrder=Search for SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Skib produkt Discount=Discount CreateOrder=Opret Order diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 3195ac89360..ec7a5a1fc9f 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -54,12 +54,13 @@ MaxSize=Maksimumstørrelse AttachANewFile=Vedhæfte en ny fil / dokument LinkedObject=Forbundet objekt Miscellaneous=Miscellaneous -NbOfActiveNotifications=Antal anmeldelser +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift. PredefinedMailTestHtml=Dette er en test mail (ordet test skal være i fed).
De to linjer er adskilt af et linjeskift. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index ecd03ef5957..e66913ef4fc 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 88c5210f23c..a72024e975f 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -8,8 +8,10 @@ SharedProject=Fælles projekt PrivateProject=Kontakter af projektet MyProjectsDesc=Dette synspunkt er begrænset til projekter, du er en kontaktperson for (hvad der er den type). ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt). MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en kontaktperson for (hvad der er den type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). ProjectsArea=Projekter område @@ -29,6 +31,8 @@ NoProject=Nr. projektet defineret NbOpenTasks=Nb af åbnet opgaver NbOfProjects=Nb af projekter TimeSpent=Tid brugt +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tid brugt RefTask=Ref. opgave LabelTask=Label opgave @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Liste over leverandører ordrer forbundet me ListSupplierInvoicesAssociatedProject=Liste over leverandører fakturaer forbundet med projektet ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet -ListTripAssociatedProject=Liste over rejser og udgifter forbundet med projektet +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index a52622bda7c..0b1d722f494 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty bestilt QtyShipped=Qty afsendt QtyToShip=Qty til skibet QtyReceived=Antal modtagne -KeepToShip=Hold til skib +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andre sendings for denne ordre DateSending=Dato for afsendelse orden DateSendingShort=Dato for afsendelse orden diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index acb10492f90..19b708156b7 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Værdi PMPValueShort=WAP EnhancedValueOfWarehouses=Lager værdi UserWarehouseAutoCreate=Opret en bestand automatisk, når du opretter en bruger +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Afsendte mængde QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index 2d7dbf35ee6..aae6a4917a0 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverandører -Supplier=Leverandør AddSupplier=Create a supplier SupplierRemoved=Leverandør fjernet SuppliersInvoice=Leverandører faktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leverandør fakturaer og betalinger ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Godkende denne ordre ConfirmApproveThisOrder=Er du sikker på at du vil godkende denne ordre? -DenyingThisOrder=Benægte denne ordre +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Er du sikker på at du vil benægte denne ordre? ConfirmCancelThisOrder=Er du sikker på du vil annullere denne ordre? AddCustomerOrder=Opret kunde for diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index e4f3690f70d..561a88dfc8a 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Tur -Trips=Trips -TripsAndExpenses=Udflugter og udgifter -TripsAndExpensesStatistics=Udflugter og udgifter statistik -TripCard=Trip kortet -AddTrip=Tilføj tur -ListOfTrips=Liste over ture +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Liste over gebyrer -NewTrip=Ny tur +NewTrip=New expense report CompanyVisited=Company / fundament besøgte Kilometers=Kilometer FeesKilometersOrAmout=Beløb eller kilometer -DeleteTrip=Slet tur -ConfirmDeleteTrip=Er du sikker på du vil slette denne tur? -TF_OTHER=Anden -TF_LUNCH=Frokost -TF_TRIP=Tur -ListTripsAndExpenses=Liste over ture og omkostninger -ExpensesArea=Udflugter og udgifter området -SearchATripAndExpense=Søg en tur og regning +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Anden +TF_TRANSPORTATION=Transportation +TF_LUNCH=Frokost +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang index e0268220e08..76a87c87644 100644 --- a/htdocs/langs/de_AT/agenda.lang +++ b/htdocs/langs/de_AT/agenda.lang @@ -2,4 +2,3 @@ ViewList=Liste anzeigen ViewCal=Kalender anzeigen OrderValidatedInDolibarr=Bestellung freigegeben -InterventionValidatedInDolibarr=Eingriff %s freigegeben diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index be59b18d3a5..ebda6905a62 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/MM/yy FormatDateShortJQueryInput=dd/MM/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -25,7 +26,6 @@ ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s) ErrorAttachedFilesDisabled=Die Dateianhangsfunktion ist auf diesem Server deaktiviert ErrorInternalErrorDetected=Interner Fehler entdeckt ErrorDuplicateField=Dieser Wert muß einzigartig sein -ErrorOnlyPngJpgSupported=Bitte wählen Sie eine Datei im .jpg- oder .png-Dateiformat. LevelOfFeature=Funktions-Level PreviousConnexion=Vorherige Verbindung RequestLastAccessInError=Anfrage des letzten Datenbankzugriffs mit Fehler @@ -63,7 +63,6 @@ Receive=Erhalte ThisLimitIsDefinedInSetup=Gesetzte System-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb UnHidePassword=Passwort-Zeichen anzeigen ListOfFiles=Dateiliste -FreeZone=Freier Text CloneMainAttributes=Duplikat mit den Haupteigenschaften AttributeCode=Attribut-Code OptionalFieldsSetup=Optionale Felder einrichten diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index 8b665ac1dd6..a480ec09913 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -11,7 +11,6 @@ NoProject=Kein Projekt definiert RefTask=Aufgaben Nr. MyActivities=Meine Tätigkeiten ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Eingriffe -ListTripAssociatedProject=Liste der mit diesem Projekt verknüpften Reise- und Fahrtspesen CloseAProject=Schließe Projekt ReOpenAProject=Öffne Projekt DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer diff --git a/htdocs/langs/de_AT/withdrawals.lang b/htdocs/langs/de_AT/withdrawals.lang index c5ae4da1f5f..93ca575035d 100644 --- a/htdocs/langs/de_AT/withdrawals.lang +++ b/htdocs/langs/de_AT/withdrawals.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals LastWithdrawalReceipt=%s neuste Abbuchungsbelege -InvoiceRefused=Ablehnung in Rechnung stellen WithdrawalRefused=Abbuchungen abgelehnt +InvoiceRefused=Ablehnung in Rechnung stellen StatusWaiting=Wartestellung StatusMotif2=Abbuchung angefochten StatusMotif4=Ablehnung durch Kontoinhaber diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index 26cd766b83e..70564679d5f 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -1,11 +1 @@ # Dolibarr language file - Source file is en_US - companies -JuridicalStatus600=Einzelfirma -JuridicalStatus601=Einfache Gesellschaft -JuridicalStatus602=Kollektivgesellschaft -JuridicalStatus603=Kommanditgesellschaft -JuridicalStatus604=Aktiengesellschaft (AG) -JuridicalStatus605=Kommanditaktiengesellschaft -JuridicalStatus606=Gesellschaft mit beschränkter Haftung (GmbH) -JuridicalStatus607=Genossenschaft -JuridicalStatus608=Verein -JuridicalStatus609=Stiftung \ No newline at end of file diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index adbf494c99e..6a5173b676f 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/MM/yy FormatDateShortJQueryInput=dd/MM/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -17,4 +18,4 @@ FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M \ No newline at end of file +FormatDateHourText=%d %B %Y %H:%M diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 68f2ac30cb8..45611a61a57 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentell VersionDevelopment=Entwicklung VersionUnknown=Unbekannt VersionRecommanded=Empfohlene +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sitzungs ID SessionSaveHandler=Handler für Sitzungsspeicherung SessionSavePath=Pfad für Sitzungsdatenspeicherung @@ -493,10 +498,16 @@ Module600Name=Benachrichtigungen Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert) Module700Name=Spenden Module700Desc=Spendenverwaltung +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis-Integation Module1400Name=Buchhaltung Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorien Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden) Module2000Name=FCKeditor @@ -631,7 +642,7 @@ Permission181=Lieferantenbestellungen einsehen Permission182=Lieferantenbestellungen erstellen/bearbeiten Permission183=Lieferantenbestellungen freigeben Permission184=Lieferantenbestellungen bestätigen -Permission185=Lieferantenbestellungen übermitteln +Permission185=Order or cancel supplier orders Permission186=Lieferantenbestellungen empfangen Permission187=Lieferantenbestellungen schließen Permission188=Lieferantenbestellungen verwerfen @@ -711,6 +722,13 @@ Permission538=Leistungen exportieren Permission701=Spenden einsehen Permission702=Spenden erstellen/bearbeiten Permission703=Spenden löschen +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Warenbestände einsehen Permission1002=Warenlager erstellen/ändern Permission1003=Warenlager löschen @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden DefineHereComplementaryAttributes=Definieren Sie hier allen Attributen, nicht bereits standardmäßig vorhanden, und dass Sie für %s unterstützt werden. ExtraFields=Ergänzende Attribute ExtraFieldsLines=Ergänzende Attribute (Zeilen) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Ergänzende Attribute (Partner) ExtraFieldsContacts=Ergänzende Attribute (Kontakt) ExtraFieldsMember=Ergänzende Attribute (Mitglied) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Produkt-/Servicezeilen mit Nullmenge zulässig FreeLegalTextOnProposal=Freier Rechtstext für Angebote WatermarkOnDraftProposal=Wasserzeichen auf Angebotsentwürfen (keins, falls leer) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode vom Typ UPC BarcodeDescISBN=Barcode vom Typ ISBN BarcodeDescC39=Barcode vom Typ C39 BarcodeDescC128=Barcode vom Typ C128 -GenbarcodeLocation=Kommandozeilen-Tool zur Barcode-Generierung (von phpbarcode-Engine verwendet) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=interne Engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich) CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen StockDecreaseForPointOfSaleDisabled=Verringerung des Lagerbastandes durch Point of Sale deaktivert +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Lesezeichenmoduleinstellungen @@ -1569,3 +1597,7 @@ SortOrder=Sortierreihenfolge Format=Format TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 262f9f52281..b70c2cecc29 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -33,7 +33,11 @@ AllTime=Vom start Reconciliation=Zahlungsabgleich RIB=Kontonummer IBAN=IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT Code +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Daueraufträge StandingOrder=Dauerauftrag Withdrawals=Entnahmen @@ -148,7 +152,7 @@ BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten FutureTransaction=Zukünftige Transaktionen. SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken. -InputReceiptNumber=Wählen Sie den zugehörigen Buchungssatz zum Konsolidieren. Verwenden Sie einen numerischen Ausdruck (z.B. YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden ToConciliate=Konsolidieren? ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 955f35f8118..5805c602b95 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -9,8 +9,8 @@ Prospect=Lead Prospects=Leads DeleteAction=Maßnahme / Aufgabe löschen NewAction=Neue Maßnahme / Aufgabe -AddAction=Maßnahme / Aufgabe hinzufügen -AddAnAction=Hinzufügen einer Maßnahme / Aufgabe +AddAction=Maßnahme/Aufgabe erstellen +AddAnAction=Maßnahme/Aufgabe erstellen AddActionRendezVous=Treffen anlegen Rendez-Vous=Treffen ConfirmDeleteAction=Möchten Sie diese Aufgabe wirklich löschen? @@ -62,7 +62,7 @@ LastProspectContactDone=Kontaktaufnahme erledigt DateActionPlanned=Geplantes Erledigungsdatum DateActionDone=Echtes Erledigungsdatum ActionAskedBy=Maßnahme erbeten von -ActionAffectedTo=Maßnahme gehört +ActionAffectedTo=Event assigned to ActionDoneBy=Maßnahme erledigt von ActionUserAsk=Aufgenommen durch ErrorStatusCantBeZeroIfStarted=Ist das Feld 'Echtes Erledigungsdatum' ausgefüllt, so wurde die Aktion bereits gestartet (oder beendet) und der 'Status' kann nicht 0%% sein. diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 0027d817391..9cb31dac046 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Abgelaufen ServiceStatusClosed=Geschlossen ServicesLegend=Services Legende Contracts=Verträge +ContractsAndLine=Contracts and line of contracts Contract=Vertrag NoContracts=Keine Verträge MenuServices=Services diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 2f20a1b93ad..77060539e1b 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell-Befehl CronMenu=Cron CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden UseMenuModuleToolsToAddCronJobs=Rufe Menu "Home - Modules tools - Job Liste" auf um geplante Aufgaben zu sehen und zu verändern. +TaskDisabled=Task disabled diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 09a01fc63e9..a78fe0da64a 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig. ErrorProdIdIsMandatory=Die %s ist zwingend notwendig ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig. -ErrorBadBarCodeSyntax=Falsche Syntax für Barcode +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kunden Nr. erforderlich ErrorBarCodeRequired=Barcode erforderlich ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Ak ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse %s und fügen Sie den Fehlercode %s in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei. ErrorWrongValueForField=Falscher Wert für Feld Nr. %s (Wert '%s' passt nicht zur Regex-Regel %s) -ErrorFieldValueNotIn=Nicht korrekter Wert für das Feld-Nummer %s (Wert: '%s' ist kein verfügbarer Wert im Feld %s der Tabelle %s +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Falscher Wert für Feldnummer %s (für den Wert '%s' besteht keine %s Referenz) ErrorsOnXLines=Fehler in %s Quellzeilen ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Interner Fehler '%s' ErrorPriceExpressionUnknown=Unbekannter Fehler '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index b1f421536af..323979fb31f 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Letzter Schritt: Legen Sie Ihr Logo und das Passwo ActivateModule=Aktivieren von Modul %s ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index c8256ebde92..3f51e500253 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -141,6 +141,7 @@ Cancel=Abbrechen Modify=Ändern Edit=Bearbeiten Validate=Freigeben +ValidateAndApprove=Validate and Approve ToValidate=Freizugeben Save=Speichern SaveAs=Speichern unter @@ -158,6 +159,7 @@ Search=Suchen SearchOf=Suche nach Valid=Gültig Approve=Genehmigen +Disapprove=Disapprove ReOpen=Wiedereröffnen Upload=Datei laden ToLink=Link @@ -219,6 +221,7 @@ Cards=Karten Card=Karte Now=Jetzt Date=Datum +DateAndHour=Date and hour DateStart=Beginndatum DateEnd=Enddatum DateCreation=Erstellungsdatum @@ -295,6 +298,7 @@ UnitPriceHT=Stückpreis (netto) UnitPriceTTC=Stückpreis (brutto) PriceU=VP PriceUHT=VP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=VP (brutto) Amount=Betrag AmountInvoice=Rechnungsbetrag @@ -521,6 +525,7 @@ DateFromTo=Von %s bis %s DateFrom=Von %s DateUntil=Bis %s Check=Prüfen +Uncheck=Uncheck Internal=Intern External=Extern Internals=Interne @@ -688,6 +693,7 @@ PublicUrl=Öffentliche URL AddBox=Box zufügen SelectElementAndClickRefresh=Wählen Sie ein Element und clicken Sie Aktualisieren PrintFile=Drucke Datei %s +ShowTransaction=Show transaction # Week day Monday=Montag Tuesday=Dienstag diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 18c9300a562..afddbf7e1b7 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Storniert StatusOrderDraft=Entwurf (freizugeben) StatusOrderValidated=Freigegeben StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Bearbeitet StatusOrderToBill=Zu verrechnen StatusOrderToBill2=Zu verrechnen @@ -58,6 +59,7 @@ MenuOrdersToBill=Bestellverrechnung MenuOrdersToBill2=Billable orders SearchOrder=Suche Bestellung SearchACustomerOrder=Kundenauftrag suchen +SearchASupplierOrder=Search a supplier order ShipProduct=Produkt versenden Discount=Rabatt CreateOrder=Erzeuge Bestellung diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 99ba2d2cf4c..4b2f4a52bea 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximalgröße AttachANewFile=Neue Datei/Dokument anhängen LinkedObject=Verknüpftes Objekt Miscellaneous=Verschiedenes -NbOfActiveNotifications=Anzahl aktiver Benachrichtigungen +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index 3e196897569..4ec2f570e7c 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Charge/Seriennr l_eatby=Verzehren-bis-Datum l_sellby=Verkaufen-bis-Datum DetailBatchNumber=Chargen-/Seriennummern-Details -DetailBatchFormat=Charge/Seriennr: %s - E: %s - S: %s (Menge: %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Charge: %s printEatby=Verzehren bis: %s printSellby=Verkaufen bis: %s diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 91044e017bb..8816eff2614 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Nummer +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index b11cd6db0c4..fbbc111f0f7 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -8,8 +8,10 @@ SharedProject=Jeder PrivateProject=Kontakte zum Projekt MyProjectsDesc=Hier können Sie nur die Projekte einsehen, bei welchen Sie als Kontakt hinzugefügt sind. ProjectsPublicDesc=Ihnen werden alle Projekte angezeigt bei welchen Sie über Leserechte verfügen. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind. +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). ProjectsArea=Projektübersicht @@ -29,6 +31,8 @@ NoProject=Kein Projekt definiert oder keine Rechte NbOpenTasks=Anzahl der offenen Aufgaben NbOfProjects=Anzahl der Projekte TimeSpent=Zeitaufwand +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Zeitaufwände RefTask=Aufgaben-Nr. LabelTask=Aufgabenbezeichnung @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Lie ListSupplierInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenrechnungen ListContractAssociatedProject=Liste der mit diesem Projekt verbundenen Verträge ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Services -ListTripAssociatedProject=Liste der mit diesem Projekt verknüpften Reisekosten +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Liste der mit diesem Projekt verknüpften Maßnahmen ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats @@ -133,3 +137,6 @@ SearchAProject=Suchen Sie ein Projekt ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden ProjectDraft=Projekt-Entwürfe FirstAddRessourceToAllocateTime=Eine Ressource zuordnen, um Zeit festzulegen +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index b1477807c4e..5e72aae4e86 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Lohnzahlungen ShowSalaryPayment=Zeige Lohnzahlung THM=Durchschnittlicher Stundenpreis TJM=Durchschnittlicher Tagespreis +CurrentSalary=Current salary diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index cfb2af7ca1a..93da292748d 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Bestellmenge QtyShipped=Liefermenge QtyToShip=Versandmenge QtyReceived=Erhaltene Menge -KeepToShip=Für Versand behalten +KeepToShip=Remain to ship OtherSendingsForSameOrder=Weitere Sendungen zu dieser Bestellung DateSending=Datum des Versands DateSendingShort=Versanddatum diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 69b59baded0..d560920f048 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Gewichteter Warenwert PMPValueShort=DSWP EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Beim Anlegen eines Benutzers automatisch neues Warenlager erstellen +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Menge QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Das Lager %s wird für Entnahme verwendet WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet ForThisWarehouse=Für dieses Lager ReplenishmentStatusDesc=Dies ist eine Liste aller Produkte, deren Lagerbestand unter dem Sollbestand liegt (bzw. unter der Alarmschwelle, wenn die Auswahlbox "Nur Alarm" gewählt ist) , die Ihnen Vorschläge für Lieferantenbestellungen liefert, um die Differenzen auszugleichen. -ReplenishmentOrdersDesc=Dies ist die Liste aller offenen Lieferantenbestellungen +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Nachschub NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s) NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 4dcff3f39f8..58f83d6a3d5 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Lieferanten -Supplier=Lieferant AddSupplier=Lieferant anlegen SupplierRemoved=Lieferant entfernt SuppliersInvoice=Lieferantenrechnung @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen ExportDataset_fournisseur_3=Lieferantenbestellungen und Auftragszeilen ApproveThisOrder=Bestellung bestätigen ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen %s ? -DenyingThisOrder=Bestellung ablehnen +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Möchten Sie diese Bestellung wirklich ablehnen %s ? ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen %s ? AddCustomerOrder=Erzeuge Kundenbestellung diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index a4dabc3ce01..2ea6735cd00 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reise -Trips=Reisen -TripsAndExpenses=Reise- und Fahrtspesen -TripsAndExpensesStatistics=Reise- und Spesenstatistiken -TripCard=Reise-Karte -AddTrip=Reise hinzufügen -ListOfTrips=Liste der Reisen +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Liste der Spesen -NewTrip=Neue Reise +NewTrip=New expense report CompanyVisited=Besuchter Partner Kilometers=Kilometerstand FeesKilometersOrAmout=Kilometergeld oder Spesenbetrag -DeleteTrip=Reise löschen -ConfirmDeleteTrip=Möchten Sie diese Reise wirklich löschen? +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Als 'rückerstattet' markieren +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line TF_OTHER=Andere +TF_TRANSPORTATION=Transportation TF_LUNCH=Essen -TF_TRIP=Reise -ListTripsAndExpenses=Liste der Reisen und Spesen -ExpensesArea=Spesenübersicht -SearchATripAndExpense=Suchen nach einer Reise oder Aufwänden -ClassifyRefunded=Classify 'Refunded' +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index f706cfa457c..d8f7036b628 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Πειραματική VersionDevelopment=Υπό ανάπτυξη VersionUnknown=Άγνωστη VersionRecommanded=Προτεινόμενη +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Συνόδου SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συνεδριών SessionSavePath=Αποθήκευση τοπικής προσαρμογής συνεδρίας @@ -128,8 +133,8 @@ PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) DaylingSavingTime=Η θερινή ώρα (χρήστη) CurrentHour=PHP server hour -CompanyTZ=Time Zone company (main company) -CompanyHour=Hour company (main company) +CompanyTZ=Ζώνη ώρας εταιρείας (κύρια εταιρεία) +CompanyHour=Ώρα εταιρείας (κύρια εταιρεία) CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρέχουσας συνοδού YouCanEditPHPTZ=Για να ορίσετε μια διαφορετική ζώνη ώρας της PHP (δεν απαιτείται), μπορείτε να δοκιμάσετε να προσθέσετε ένα αρχείο .htacces με μια γραμμή σαν αυτό "TZ setenv Europe / Paris" OSEnv=Περιβάλλον OS @@ -201,186 +206,186 @@ No=Όχι AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή) FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo Rights=Δικαιώματα -BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -ModulesSpecialDesc=Special modules are very specific or seldom used modules. -ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +BoxesDesc=Τα κουτιά είναι κομμάτια της επιφάνειας εργασίας που δείχνουν πληροφορίες σε κάποιες σελίδες. Μπορείτε να επιλέξετε ανάμεσα στην εμφάνιση του κουτιού ή όχι, απλά επιλέγοντας την σελίδα στόχο και κάνοντας κλικ στο 'Ενεργοποίηση', ή κάνοντας κλικ στο εικονίδιο κάδου για να το απενεργοποιήσετε. +OnlyActiveElementsAreShown=Μόνο στοιχεία από ενεργοποιημένα modules προβάλλονται. +ModulesDesc=Τα modules του Dolibarr ελέγχουν ποιες λειτουργίες είναι ενεργοποιημένες στο λογισμικό. Κάποια modules απαιτούν δικαιώματα που πρέπει να παρέχετε στους χρήστες, μετά την ενεργοποίηση του module. Κάντε κλικ στο κουμπί on/off στην στήλη "Κατάσταση" για να ενεργοποίησετε ένα module ή μια λειτουργία. +ModulesInterfaceDesc=Η διεπαφή των modules του Dolibarr σας επιτρέπει να προσθέσετε λειτουργίες που στηρίζονται σε εξωτερικό λογισμικό, συστήματα ή υπηρεσίες. +ModulesSpecialDesc=Τα ειδικά modules είναι για πολύ συγκεκριμένες ή σπάνιες χρήσεις. +ModulesJobDesc=Τα Business modules παρέχουν απλές προρυθμισμένες εγκαταστάσεις του Dolibarr για συγκεκριμένους τύπους επιχειρήσεων. +ModulesMarketPlaceDesc=Μπορείτε να βρείτε περισσότερα modules για να κατεβάσετε σε εξωτερικά web sites στο Internet... ModulesMarketPlaces=Περισσότερα Αρθρώματα... -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM DoliPartnersDesc=Λίστα με ορισμένες εταιρείες που μπορούν να προσφέρουν έρευνα/ανάπτυξη κατά παραγγελία modules ή χαρακτηριστικά (Σημείωση: κάθε εταιρεία Open Source που γνωρίζει γλώσσα PHP μπορεί να σας δώσει συγκεκριμένη ανάπτυξη) -WebSiteDesc=Web site providers you can search to find more modules... -URL=Ιστοσελίδα +WebSiteDesc=Ιστοσελίδες στις οποίες μπορείτε να βρείτε περισσότερα modules... +URL=Σύνδεσμος BoxesAvailable=Διαθέσιμα Πλαίσια BoxesActivated=Ενεργά Πλαίσια -ActivateOn=Activate on -ActiveOn=Activated on +ActivateOn=Ενεργοποιήστε στις +ActiveOn=Ενεργοποιήθηκε στις SourceFile=Πηγαίο αρχείο -AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +AutomaticIfJavascriptDisabled=Αυτόματα αν είναι απενεργοποιημένο το Javascript +AvailableOnlyIfJavascriptNotDisabled=Διαθέσιμο μόνο αν το JavaScript δεν είναι απενεργοποιημένο +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Διαθέσιμο μόνο αν το JavaScript δεν είναι απενεργοποιημένο Required=Υποχρεωτικό UsedOnlyWithTypeOption=Χρησιμοποιείται μόνο από κάποια επιλογή της ατζέντας Security=Ασφάλεια Passwords=Συνθηματικά -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +DoNotStoreClearPassword=Μην αποθηκεύετε αποκρυπτογραφημένους κωδικούς στην βάση δεδομένων, αλλά να αποθηκεύετε μόνο η κρυπτογραφημένη τιμή (προτείνεται να είναι ενεργό) +MainDbPasswordFileConfEncrypted=Ο κωδικός της βάσης δεδομένων να είναι κρυπτογραφημένος στο conf.php (προτείνεται να είναι ενεργό) +InstrucToEncodePass=Για να κρυπτογραφήσετε τον κωδικό στο αρχείο conf.php, αντικαταστήστε την γραμμή
$dolibarr_main_db_pass="..."
με το
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=Για να αφήσετε τον κωδικό χωρίς κρυπτογράφηση στο αρχείο conf.php , αντικαταστήστε τη γραμμή
$dolibarr_main_db_pass="crypted:..."
με το
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Προστασία παραγόμενων αρχείων pdf (Η ενεργοποίηση ΔΕΝ προτείνεται, χαλάει την μαζική δημιουργία pdf) +ProtectAndEncryptPdfFilesDesc=Η ασφάλεια ενός αρχείου PDF επιτρέπει τα προγράμματα ανάγνωσης PDF να το ανοίξουν και να το εκτυπώσουν. Παρ' ΄όλα αυτά, η τροποποίηση και η αντιγραφή δεν θα είναι πλέον δυνατά. Σημειώστε πως αν χρησιμοποιήσετε αυτή την λειτουργία δεν θα μπορούν να δουλέψουν ομαδικά pdf (όπως απλήρωτα τιμολόγια). Feature=Δυνατότητα DolibarrLicense=Άδεια χρήσης DolibarrProjectLeader=Αρχηγός Έργου -Developpers=Developers/contributors -OtherDeveloppers=Other developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons +Developpers=Προγραμματιστές/συνεργάτες +OtherDeveloppers=Άλλοι προγραμματιστές/συνεργάτες +OfficialWebSite=Επίσημη ιστοσελίδα Dolibarr international +OfficialWebSiteFr=Επίσημη Γαλλική ιστοσελίδα +OfficialWiki=Τεκμηρίωση Dolibarr στο Wiki +OfficialDemo=Δοκιμαστική έκδοση Dolibarr +OfficialMarketPlace=Επίσημη ιστοσελίδα για εξωτερικά modules/πρόσθετα OfficialWebHostingService=Υπηρεσίες που αναφέρονται για web hosting (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Άλλοι πόροι -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentTopMenuHandler=Current top menu handler -CurrentLeftMenuHandler=Current left menu handler -CurrentMenuHandler=Current menu handler -CurrentSmartphoneMenuHandler=Current smartphone menu handler +ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή προγραμματιστή (Doc, FAQs...),
ρίξτε μια ματιά στο Dolibarr Wiki:
%s +ForAnswersSeeForum=Για οποιαδήποτε άλλη ερώτηση/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:
%s +HelpCenterDesc1=Αυτή η περιοχή μπορεί να σας βοηθήσει να αποκτήσετε υπηρεσίες βοήθειας στο Dolibarr. +HelpCenterDesc2=Κάποια κομμάτια αυτής της υπηρεσίας είναι διαθέσιμα μόνο στα αγγλικά. +CurrentTopMenuHandler=Τωρινός διαμορφωτής πάνω μενού +CurrentLeftMenuHandler=Τωρινός διαμορφωτής αριστερού μενού +CurrentMenuHandler=Τωρινός διαμορφωτής μενού +CurrentSmartphoneMenuHandler=Τωρινός διαμορφωτής μενού για κινητές συσκευές MeasuringUnit=Μονάδα μέτρησης Emails=E-mails EMailsSetup=Διαχείριση E-mails -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail αποστολέα που χρησιμοποιούνται για την επιστροφή λάθος μηνύματα που στέλνονται -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +EMailsDesc=Αυτή η σελίδα σας επιτρέπει να αλλάξετε τις παραμέτρους PHP για την αποστολή email. Στις περισσότερες περιπτώσεις σε λειτουργικά συστήματα Unix/Linux, η διαμόρφωση της PHP σας είναι σωστή και αυτές οι παράμετροι είναι άχρηστες. +MAIN_MAIL_SMTP_PORT=Θύρα SMTP/SMTPS (Προεπιλογή στο php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Προεπιλογή στο php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεταιστην PHP σε συστήματα Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεταιστην PHP σε συστήματα Unix) +MAIN_MAIL_EMAIL_FROM=E-mail αποστολέα για αυτόματα e-mails (Προεπιλογή στο php.ini: %s) +MAIN_MAIL_ERRORS_TO=E-mail αποστολέα που χρησιμοποιούνται για την επιστροφή λάθος μηνυμάτων που στέλνονται +MAIN_MAIL_AUTOCOPY_TO= Να αποστέλονται κρυφά αντίγραφα των απεσταλμένων emails στο MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Αποστολή συστηματικά ένος κρυφού καρμπόν-αντίγραφου των προσφορών που αποστέλλονται μέσω email στο MAIN_MAIL_AUTOCOPY_ORDER_TO= Αποστολή συστηματικά ενός κρυφού καρμπόν-αντίγραφου των παραγγελιών που αποστέλλονται μέσω email στο MAIN_MAIL_AUTOCOPY_INVOICE_TO= Αποστολή συστηματικά ενός κρυφού καρμπόν-αντίγραφου τιμολογίου που αποστέλλεται μέσω email στο -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Απενεργοποίηση όλων των αποστολών email (για δοκιμές και δοκιμαστικές εκδόσεις) MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων σας αποστολές SMS (για λόγους δοκιμής ή demos) -MAIN_SMS_SENDMODE=Μέθοδος να χρησιμοποιήσετε για την αποστολή SMS -MAIN_MAIL_SMS_FROM=Προεπιλογή αριθμού τηλεφώνου αποστολέα για την αποστολή SMS -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση +MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση +MAIN_MAIL_EMAIL_TLS= Χρησιμοποιήστε TLS (SSL) κωδικοποίηση +MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων των αποστολών SMS (για λόγους δοκιμής ή demos) +MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS +MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για την αποστολή SMS +FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά. +SubmitTranslation=Αν η μετάφραση για αυτή την γλώσσα δεν είναι ολοκληρωμένη λη βρίσκετε λάθη, μπορείτε να τα διορθώσετε με επεξεργασία των αρχείων στο φάκελο langs/%s και να στείλετε τα επεξεργασμένα αρχεία στο forum www.dolibarr.org. ModuleSetup=Διαχείριση Αρθρώματος ModulesSetup=Διαχείριση Αρθρωμάτων ModuleFamilyBase=Σύστημα ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyProducts=Διαχείριση Προϊόντων ModuleFamilyHr=Διαχείριση Ανθρώπινου Δυναμικού -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -MenuHandlers=Menu handlers +ModuleFamilyProjects=Projects/Συμμετοχικές εργασίες +ModuleFamilyOther=Άλλο +ModuleFamilyTechnic=Εργαλεία πολλαπλών αρθρωμάτων +ModuleFamilyExperimental=Πειραματικά αρθρώματα +ModuleFamilyFinancial=Χρηματοοικονομικά αρθρώματα (Λογιστική/Χρηματοοικονομικά) +ModuleFamilyECM=Διαχείριση Ηλεκτρονικού Περιεχομένου (ECM) +MenuHandlers=Διαχειριστές μενού MenuAdmin=Επεξεργαστής μενού -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: +DoNotUseInProduction=Να μην χρησιμοποιείται για παραγωγή +ThisIsProcessToFollow=Αυτό έχει ρυθμιστεί για να κατεργαστεί: StepNb=Βήμα %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s). DownloadPackageFromWebSite=Μεταφόρτωση πακέτου %s. UnpackPackageInDolibarrRoot=Αποσυμπίεσε το αρχείο εκεί που βρίσκεται η εγκατάσταση του Dolibarr %s -SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -NotExistsDirect=The alternative root directory is not defined.
-InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=Select module: -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and datas: %s. +SetupIsReadyForUse=Η εγκατάσταση τελείωσε και το Dolibarr είναι έτοιμο να χρησιμοποιηθεί με αυτό το νέο μέρος. +NotExistsDirect=Ο εναλλακτικός ριζικός φάκελος δεν έχει ρυθμιστεί.
+InfDirAlt=Από την έκδοση 3 είναι δυνατός ο ορισμός ενός εναλλακτικού ριζικού φακέλου. Αυτό σας επιτρέπει να αποθηκεύσετε στο ίδιο μέρος πρόσθετες εφαρμογές και μη τυπικά templates.
Απλά δημιουργήστε ένα φάκελο στο ριζικό φάκελο του Dolibarr (π.χ.: custom).
+InfDirExample=
Κατόπιν δηλώστε το στο αρχείο conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*Αυτές οι γραμμές είναι απενεργοποιημένες με χρήση του χαρακτήρα "#", για να της ενεργοποιήσετε απλά αφαιρέστε το χαρακτήρα. +YouCanSubmitFile=Επιλογή αρθρώματος: +CurrentVersion=Έκδοση Dolibarr +CallUpdatePage=Πηγαίνετε στην σελίδα που ενημερώνει την δομή της βάσης δεδομένων και τα δεδομένα: %s. LastStableVersion=Τελευταία σταθερή έκδοση UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες:
Το {000000} αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδεν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα.
Η μάσκα {000000+000} είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s.
Η μάσκα {000000@x} είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη.
Η μάσκα {dd} ημέρα (01 έως 31).
{mm} μήνας (01 έως 12).
{yy}, {yyyy} ή {y} έτος με χρήση 2, 4 ή 1 αριθμού.
GenericMaskCodes2={cccc} ο κωδικός πελάτη σε n χαρακτήρες
{cccc000} ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από ένα μετρητή αφιερωμένο για τον πελάτη. Αυτός ο μετρητής ειναι αφιερωμένος στον πελάτη μηδενίζεται ταυτόχρονα από την γενικό μετρητή.
{tttt} Ο κωδικός των Πελ./Προμ. σε n χαρακτήρες (βλέπε λεξικό-thirdparty types).
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3=Όλοι οι άλλοι χαρακτήρες στην μάσκα θα παραμείνουν ίδιοι.
Κενά διαστήματα δεν επιτρέπονται.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Return a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +GenericMaskCodes4b=Το παράδειγμα του τρίτου μέρους δημιουργήθηκε στις 2007-03-01:
+GenericMaskCodes4c=Το παράδειγμα προϊόντος δημιουργήθηκε στις 2007-03-01:
+GenericMaskCodes5=Η μάσκα ABC{yy}{mm}-{000000} θα δώσει ABC0701-000099
Η μάσκα{0000+100}-ZZZ/{dd}/XXX θα δώσει 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Επιστρέφει έναν παραμετροποιήσημο αριθμό σύμφωνα με μία ορισμένη μάσκα. +ServerAvailableOnIPOrPort=Ο διακομιστής είναι διαθέσιμο στην διεύθυνση %s στην θύρα %s +ServerNotAvailableOnIPOrPort=Ο διακομιστής δεν είναι διαθέσιμος στην διεύθυνση %s στην θύρα %s DoTestServerAvailability=Έλεγχος διασύνδεσης server DoTestSend=Δοκιμή Αποστολής DoTestSendHTML=Δοκιμή αποστολής HTML ErrorCantUseRazIfNoYearInMask=Σφάλμα, δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ για να μηδενίσετε το μετρητή για κάθε έτος, εάν η ακολουθία {yy} ή {yyyy} δεν είναι μάσκα. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ αν η ακολουθία {yy}{mm} ή {yyyy}{mm} δεν είναι στην μάσκα. +UMask=Παράμετρος UMask για νέα αρχεία σε συστήματα αρχείων συστημάτων Unix/Linux/BSD/Mac. +UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να ορίσετε προεπιλεγμένα δικαιώματα αρχείων για αρχεία που δημιουργεί το Dolibarr στον διακομιστή (κατά την διάρκεια μεταφόρτωσης π.χ.).
Πρέπει να είναι οκταδικής μορφής (για παράδειγμα, 0666 σημαίνει εγγραφή και ανάγνωση για όλους).
Αυτή η παράμετρος είναι άχρηστη σε διακομιστές Windows. +SeeWikiForAllTeam=Ρίξτε μια ματία στην σελίδα wiki για μια πλήρη λίστα όλων των actors και της οργάνωσής τους +UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης) +DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "Αναζητήστε βοήθεια ή υποστήριξη" στην σελίδα σύνδεσης +DisableLinkToHelp=Αποκρύψτε το σύνδεσμο "%s Online βοήθεια" στο αριστερό μενού +AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου. Αν η γραμμή σας σας δεν χωράει στην σελίδα των εγγράφων επειδή είναι πολύ μεγάλη, θα πρέπει να προσθέσετε μόνοι σας χαρακτήρες αλλαγής γραμμής (carriage return) στην περιοχή κειμένου. ModuleDisabled=Απενεργοποιημένο Άρθρωμα -ModuleDisabledSoNoEvent=Module disabled so event never created -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ModuleDisabledSoNoEvent=Το άρθρωμα είναι απενεργοποιημένο και έτσι δεν έχει δημιουργηθεί τέτοιο γεγονός +ConfirmPurge=Είστε σίγουροι πως θέλετε να εκτελέσετε αυτή τη διαγραφή;
Αυτό θα διαγράψει όλα σας τα δεδομένα με καμία δυνατότητα ανάκτησης (αρχεία ECM, συνημμένα αρχεία...). MinLength=Ελάχιστο μήκος -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +LanguageFilesCachedIntoShmopSharedMemory=Τα αρχεία τύπου .lang έχουν φορτωθεί στην κοινόχρηστη μνήμη +ExamplesWithCurrentSetup=Παραδείγματα με την τωρινή διαμόρφωση +ListOfDirectories=Λίστα φακέλων προτύπων OpenDocument +ListOfDirectoriesForModelGenODT=Λίστα φακέλων που περιέχουν αρχεία προτύπων τύπου OpenDocument.

Τοποθετείστε εδώ ολόκληρη την διαδρομή των φακέλων.
Εισάγετε ένα χαρακτήρα αλλαγής γραμμής ανάμεσα σε κάθε φάκελο.
Για να προσθέσετε ένα φάκελο του αρθρώματος GED, προσθέστε εδώ DOL_DATA_ROOT/ecm/yourdirectoryname.

Τα αρχεία σε αυτούς τους φακέλους πρέπει να έχουν την επέκταση .odt. +NumberOfModelFilesFound=Αριθμός αρχείων προτύπων ODT/ODS που βρέθηκαν σε αυτούς τους φακέλους +ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
Για να μάθετε πως να δημιουργήσετε τα δικά σας αρχεία προτύπων, πριν τα αποθηκεύσετε σε αυτούς τους φακέλους, διαβάστε την τεκμηρίωση στο wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Θέση ονόματος/επιθέτου -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=Οι παρακάτω εικόνες θα εμφανιστούν στο ταμπλό όταν ο αριθμός των τελευταίων ενεργειών φτάσει τις παρακάτω τιμές: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Είσοδος μορφή δοκιμή -ThisForceAlsoTheme=Χρησιμοποιώντας αυτό το μενού διευθυντής θα χρησιμοποιήσει επίσης το δικό της θέμα ό, τι είναι επιλογή του χρήστη. Επίσης, αυτό το μενού διευθυντής εξειδικεύεται για τα smartphones δεν λειτουργεί σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας. -ThemeDir=Δέρματα κατάλογο -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout +TestSubmitForm=Φόρμα δοκιμής εισαγωγής δεδομένων +ThisForceAlsoTheme=Αυτός ο τροποποιητής μενού χρησιμοποιεί το δικό του θέμα όποιο θέμα και να έχει επιλέξει ο χρήστης. Επίσης, αυτό το πρόγραμμα διαχείρισης μενου που ειδικεύετεαι στις κινητές συσκευές δεν δουλεύει σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας. +ThemeDir=Φάκελος skins +ConnectionTimeout=Λήξη σύνδεσης +ResponseTimeout=Λήξη χρόνου αναμονής απάντησης SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__ ModuleMustBeEnabledFirst=%s Ενότητα πρέπει να είναι ενεργοποιημένα πρώτη φορά πριν τη χρήση αυτής της δυνατότητας. SecurityToken=Security Token -NoSmsEngine=Δεν διευθυντής αποστολέα SMS διαθέσιμα. Αποστολέα SMS διευθυντής δεν έχουν εγκατασταθεί με τη διανομή προεπιλογή (διότι εξαρτάται από εξωτερικούς προμηθευτές), αλλά μπορείτε να βρείτε κάποια σχετικά http://www.dolistore.com +NoSmsEngine=Δεν υπάρχει πρόγραμμα αποστολής SMS διαθέσιμο. Τα προγράμματα αποστολής SMS δεν εγκαθίστανται με την διανομή από προεπιλογή (επειδή εξαρτόνται από εξωτερικούς προμηθευτές) αλλά μπορείτε να βρείτε κάποια διαθέσιμα προγράμματα στο %s PDF=PDF -PDFDesc=Μπορείτε να ρυθμίσετε κάθε συνολική επιλογές που σχετίζονται με τη δημιουργία PDF -PDFAddressForging=Κανόνες για να δημιουργήσουν θέσεις διεύθυνση -HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ επί δημιουργούνται μορφή PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF -Library=Library -UrlGenerationParameters=Παράμετροι για την εξασφάλιση διευθύνσεις URL +PDFDesc=Μπορείτε να ρυθμίσετε κάθε κεντρική επιλογή που σχετίζεται με τη δημιουργία PDF +PDFAddressForging=Κανόνες για να δημιουργηθούν διευθύνσεις +HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ στα δημιουργηθέντα PDF +HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF +HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF +HideDetailsOnPDF=Απόκρυψη λεπτομεριών προϊόντων στα δημιουργηθέντα PDF +Library=Βιβλιοθήκη +UrlGenerationParameters=Παράμετροι για δημιουργία ασφαλών URL SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο -GetSecuredUrl=Πάρτε υπολογίζεται URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +GetSecuredUrl=Πάρτε υπολογιζόμενο URL +ButtonHideUnauthorized=Απόκρυψη κουμπιών για μη επιτρεπτές ενέργειες αντί να φαίνονται απενεργοποιημένα κουμπιά +OldVATRates=Παλιός συντελεστής ΦΠΑ +NewVATRates=Νέος συντελεστής ΦΠΑ +PriceBaseTypeToChange=Τροποποίηση τιμών με βάση την τιμή αναφοράς όπως ρυθμίστηκε στο +MassConvert=Έναρξη μαζικής μεταβολής String=String TextLong=Long text Int=Integer Float=Float -DateAndTime=Date and hour -Unique=Unique +DateAndTime=Ημερομηνία και ώρα +Unique=Μοναδικό Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price +ExtrafieldPhone = Τηλέφωνο +ExtrafieldPrice = Τιμή ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSelect = Επιλογή από λίστα +ExtrafieldSelectList = Επιλογή από πίνακα +ExtrafieldSeparator=Διαχωριστικό ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Πλαίσιο ελέγχου από τον πίνακα @@ -389,16 +394,16 @@ ExtrafieldParamHelpcheckbox=Η λίστα παραμέτρων θα πρέπει ExtrafieldParamHelpradio=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value

για παράδειγμα :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpsellist=Λίστα Παραμέτρων που προέρχεται από έναν πίνακα
σύνταξη : table_name:label_field:id_field::filter
παράδειγμα: c_typent:libelle:id::filter

φίλτρο μπορεί να είναι μια απλή δοκιμή (eg active=1) για να εμφανίσετε μόνο μία ενεργό τιμή
αν θέλετε να φιλτράρετε extrafields χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου κωδικός πεδίου είναι ο κωδικός του extrafield)

Προκειμένου να έχει τον κατάλογο ανάλογα με ένα άλλο :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +LibraryToBuildPDF=Βιβλιοθήκη για την δημιουργία PDF +WarningUsingFPDF=Προειδοποίηση: Το αρχείο conf.php περιλαμβάνει την επιλογή dolibarr_pdf_force_fpdf=1. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.
Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την βιβλιοθήκη TCPDF, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή $dolibarr_pdf_force_fpdf=1, και εισάγετε αντί αυτής την $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Σε κάποιες χώρες επιβάλλονται 2 ή 3 φόροι σε κάθε γραμμή τιμολογίου. Αν ισχύει αυτό στην περίπτωσή σας, επιλέξτε τύπο για τον δεύτερο και τον τρίτο φόρο όπως επίσης και το ποσοστό του. Πιθανοί τύποι είναι:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +LinkToTestClickToDial=Εισάγετε έναν τηλεφωνικό αριθμό για να δημιουργηθεί ένας σύνδεσμος που θα σας επιτρέπει να κάνετε κλήση με το ClickToDial για τον χρήστη %s +RefreshPhoneLink=Ανανέωση συνδέσμου +LinkToTest=Σημιουργήθηκε σύνδεσμος για τον χρήστη %s (κάντε κλικ στον αριθμό τηλεφώνου για να τον δοκιμάσετε) +KeepEmptyToUseDefault=Αφήστε κενό για να χρησιμοποιήσετε την προεπιλεγμένη τιμή +DefaultLink=Προεπιλεγμένος σύνδεσμος +ValueOverwrittenByUserSetup=Προσοχή, αυτή η τιμή μπορεί να αντικατασταθεί από επιλογή του χρήστη (ο κάθε χρήστης μπορεί να κάνει τον δικό του σύνδεσμο clicktodial) ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ. BarcodeInitForProductsOrServices=Όγκος barcode init ή επαναφορά για προϊόντα ή υπηρεσίες @@ -414,77 +419,77 @@ NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ο Module0Name=Χρήστες & Ομάδες Module0Desc=Διαχείριση χρηστών και ομάδων Module1Name=Στοιχεία -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module1Desc=Διαχείριση εταιρειών και επαφών (πελάτες, πιθανοί πελάτες...) +Module2Name=Εμπορικό +Module2Desc=Εμπορική διαχείριση +Module10Name=Λογιστική +Module10Desc=Απλές αναφορές λογιστικής (journals, turnover) βασισμένα στα περιοχόμενα της βάσης δεδομένων. Χωρίς αποστολές. Module20Name=Προτάσεις -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module20Desc=Διαχείριση εμπορικών προτάσεων +Module22Name=Μαζική αποστολή e-mail +Module22Desc=Διαχείριση μαζικής αποστολής e-mail +Module23Name= Ενέργεια +Module23Desc= Παρακολούθηση κατανάλωσης ενέργειας Module25Name=Παραγγελίες πελάτη -Module25Desc=Customer order management +Module25Desc=Διαχείριση παραγγελιών πελατών Module30Name=Τιμολόγια Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές Module40Name=Προμηθευτές -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Διαχείριση προμηθευτών και παραστατικά αγοράς (παραγγελίες και τιμολόγια) Module42Name=Logs Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Επεξεργαστές -Module49Desc=Editor management +Module49Name=Επεξεργαστές κειμένου +Module49Desc=Διαχείριση επεξεργαστών κειμένου Module50Name=Προϊόντα -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Αποθήκες -Module52Desc=Stock's management of products +Module50Desc=Διαχείριση προϊόντων +Module51Name=Μαζικές αποστολές επιστολών +Module51Desc=Διαχείριση μαζικών αποστολών επιστολών +Module52Name=Αποθέματα +Module52Desc=Διαχείριση αποθεμάτων (προϊόντων) Module53Name=Υπηρεσίες -Module53Desc=Service management +Module53Desc=Διαχείριση υπηρεσιών Module54Name=Συμβάσεις/Συνδρομές Module54Desc=Διαχείριση συμβολαίων (υπηρεσιών ή ανανεώσιμων συνδρομών) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Διαχείριση barcode Module56Name=Τηλεφωνία Module56Desc=Telephony integration -Module57Name=Standing orders +Module57Name=Πάγιες εντολές Module57Desc=Πάγιες εντολές και διαχείριση απόσυρσης. Επίσης, περιλαμβάνει την παραγωγή του αρχείου SEPA για τις ευρωπαϊκές χώρες. Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module58Desc=Ενοποίηση ενός συστήματος ClickToDial (Asterisk, ...) Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module59Desc=Προσθήκη λειτουργίας για την δημιουργία λογαριασμού Bookmark4u από ένα λογαριασμό Dolibarr Module70Name=Interventions Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module75Name=Σημειώσεις εξόδων και ταξιδιών +Module75Desc=Διαχείριση σημειώσεων εξόδων και ταξιδιών +Module80Name=Αποστολές +Module80Desc=Διαχείριση αποστολών και εντολών παράδοσης +Module85Name=Τράπεζες και μετρητά +Module85Desc=Διαχείριση τραπεζικών και λογαριασμών μετρητών +Module100Name=Εξωτερική ιστοσελίδα +Module100Desc=Αυτό το άρθρωμα περιέχει μία εξωτερική ιστοσελίδα ή site μέσα από το μενού του Dolibarr για να προβληθεί μέσω ενός παραθύρου Dolibarr Module105Name=Mailman και SIP Module105Desc=Mailman ή SPIP διεπαφή για ενότητα μέλος Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=Συγχρονισμός LDAP directory Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr datas (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module210Desc=Διεπαφή PostNuke +Module240Name=Εξαγωγές δεδομένων +Module240Desc=Εργαλείο για την εξαγωγή δεδομέων του Dolibarr (με βοηθούς) +Module250Name=Εισαγωγές δεδομένων +Module250Desc=Εργαλείο για την εισαγωγή δεδομένω στο Dolibarr (με βοηθούς) Module310Name=Μέλη -Module310Desc=Foundation members management +Module310Desc=Διαχείριση μελών οργανισμού Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages +Module320Desc=Εισαγωγή RSS feed εντός των σελίδων του Dolibarr Module330Name=Σελιδοδείκτες -Module330Desc=Bookmark management +Module330Desc=Διαχείριση σελιδοδεικτών Module400Name=Έργα/Ευκαιρίες/Leads Module400Desc=Διαχείριση έργων, ευκαιρίες ή leads. Στη συνέχεια μπορείτε να ορίσετε οποιοδήποτε στοιχείο (τιμολόγιο, παραγγελία, προσφορά, παρέμβαση, ...) σε ένα έργο και να πάρετε μια εγκάρσια όψη από την προβολή του έργου. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration +Module410Name=Ημερολόγιο ιστού +Module410Desc=Διεπαφή ημερολογίου ιστού Module500Name=Ειδικά έξοδα (φόροι, εισφορές κοινωνικής ασφάλισης, μερίσματα) Module500Desc=Διαχείριση των ειδικών δαπανών, όπως οι φόροι, κοινωνικές εισφορές, μερίσματα και μισθούς Module510Name=Μισθοί @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Αποστολή ειδοποιήσεων μέσω ηλεκτρονικού ταχυδρομείου σχετικά με ορισμένες Dolibarr επαγγελματικές συναντήσεις σε Πελ./Προμ. (η ρύθμιση ορίζεται από κάθε Πελ./Προμ.) Module700Name=Δωρεές Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Κατηγορίες Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Δημιουργία / τροποποίηση δωρεές Permission703=Διαγραφή δωρεές +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Διαβάστε τα αποθέματα Permission1002=Δημιουργία/τροποποίηση αποθηκών Permission1003=Διαγραφή αποθηκών @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Κωδικός πρόσβασης για να χρησιμοπο DefineHereComplementaryAttributes=Ορίστε εδώ όλα τα χαρακτηριστικά, δεν είναι ήδη διαθέσιμη από προεπιλογή, και ότι θέλετε να υποστηριχθούν για %s. ExtraFields=Συμπληρωματικά χαρακτηριστικά ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ρωτήστε για τον τραπεζικό λογαριασμό προορισμού της προσφοράς +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Διαχειριστής για την αυτόματη αρίθμηση του barcode ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Προεπιλογή γενικός Πελ./Προμ. CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Απενεργοποίηση μείωση των αποθεμάτων όταν η πώληση γίνεται από Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Αναγκαστικός περιορισμός αποθήκης για μείωση των αποθεμάτων StockDecreaseForPointOfSaleDisabled=Μείωση αποθέματος από Point Of Sale απενεργοποιημένο +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Δεν έχετε απενεργοποιήσει μείωση των αποθεμάτων κατά την πραγματοποίηση μιας πώλησης από το σημείο πώλησης "POS". Μια αποθήκη είναι απαραίτητη. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Σειρά ταξινόμησης Format=Μορφή TypePaymentDesc=0:Τύπος πληρωμής πελάτη, 1:Τύπος πληρωμής προμηθευτή, 2:Τύπος πληρωμής τόσο για τους πελάτες όσο και για τους προμηθευτές IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index c6960fe94cd..7c143b155f1 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -33,7 +33,11 @@ AllTime=Από την αρχή Reconciliation=Πραγματοποίηση Συναλλαγών RIB=Αριθμός Τραπ. Λογαριασμού IBAN=IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Αριθμός BIC/SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Πάγιες εντολές StandingOrder=Πάγια εντολή Withdrawals=Αναλήψεις @@ -148,7 +152,7 @@ BackToAccount=Επιστροφή στον λογαριασμό ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών FutureTransaction=Συναλλαγή στο μέλλον. Δεν υπάρχει τρόπος συμβιβασμού. SelectChequeTransactionAndGenerate=Επιλέξτε/φίλτρο ελέγχου για να συμπεριληφθεί στην απόδειξη κατάθεσης και κάντε κλικ στο "Δημιουργία". -InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή (όπως, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές ToConciliate=Να συμβιβάσει; ThenCheckLinesAndConciliate=Στη συνέχεια, ελέγξτε τις γραμμές που υπάρχουν στο αντίγραφο κίνησης του τραπεζικού λογαριασμού και κάντε κλικ diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index 605097a3a19..114c0169055 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Η επικοινωνία έγινε DateActionPlanned=Ημερ. προγραμματισμού DateActionDone=Ημερ. ολοκλήρωσης ActionAskedBy=Η ενέργεια ζητήθηκε από -ActionAffectedTo=Εκδήλωση που ανήκει +ActionAffectedTo=Event assigned to ActionDoneBy=Η ενέργεια έγινε από τον/την ActionUserAsk=Καταγράφηκε από τον/την ErrorStatusCantBeZeroIfStarted=Εάν το πεδίο 'Date done' είναι γεμάτο, η ενέργεια έχει αρχίσει (ή έχει τελειώσει), οπότε το πεδίο 'Status' δεν μπορεί να είναι 0%%. diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index ff824ce3a85..c8e4c7b1cb5 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Έληξε ServiceStatusClosed=Τερματισμένη ServicesLegend=Services legend Contracts=Συμβόλαια +ContractsAndLine=Contracts and line of contracts Contract=Συμβόλαιο NoContracts=Κανένα Συμβόλαιο MenuServices=Υπηρεσίες diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 756f6c9ea35..9f94c994725 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -84,3 +84,4 @@ CronType_command=Εντολή Shell CronMenu=Μενού CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Πηγαίνετε στο μενού "Home - Modules εργαλεία - Λίστα εργασιών" για να δείτε και να επεξεργαστείτε τις προγραμματισμένες εργασίες. +TaskDisabled=Task disabled diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index eaacea01c42..1361707a862 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τ ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη -ErrorBadBarCodeSyntax=Κακή σύνταξη για bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε ErrorBarCodeRequired=Απαιτείται Bar code ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομ ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά %s email en παρέχουν την %s κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας. ErrorWrongValueForField=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν ταιριάζει regex %s κανόνα) -ErrorFieldValueNotIn=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν είναι μια τιμή διαθέσιμη σε %s τομέα της %s πίνακα) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Λάθος τιμή για τον αριθμό %s τομέα («%s» τιμή δεν είναι %s υφιστάμενων ref) ErrorsOnXLines=Λάθη σε %s γραμμές πηγή ErrorFileIsInfectedWithAVirus=Το πρόγραμμα προστασίας από ιούς δεν ήταν σε θέση να επικυρώσει το αρχείο (αρχείο μπορεί να μολυνθεί από έναν ιό) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Εσωτερικό σφάλμα '%s' ErrorPriceExpressionUnknown=Άγνωστο σφάλμα '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index d2cc1ae3cd8..939e7a72d52 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Τελευταίο βήμα: Καθορίστε ε ActivateModule=Ενεργοποίηση %s ενότητα ShowEditTechnicalParameters=Κάντε κλικ εδώ για να δείτε/επεξεργαστείτε προηγμένες παραμέτρους (κατάσταση έμπειρου χρήστη) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 187c9becc66..50211a1e084 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -141,6 +141,7 @@ Cancel=Άκυρο Modify=Τροποποίηση Edit=Επεξεργασία Validate=Επικύρωση +ValidateAndApprove=Validate and Approve ToValidate=Προς Επικύρωση Save=Αποθήκευση SaveAs=Αποθήκευση Ως @@ -158,6 +159,7 @@ Search=Αναζήτηση SearchOf=Αναζήτηση Valid=Έγκυρο Approve=Έγκριση +Disapprove=Disapprove ReOpen=Εκ νέου άνοιγμα Upload=Αποστολή Αρχείου ToLink=Σύνδεσμος @@ -219,6 +221,7 @@ Cards=Καρτέλες Card=Καρτέλα Now=Τώρα Date=Ημερομηνία +DateAndHour=Date and hour DateStart=Ημερομηνία Έναρξης DateEnd=Ημερομηνία Τέλους DateCreation=Ημερομηνία Δημιουργίας @@ -295,6 +298,7 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=Τιμή μον. Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου @@ -521,6 +525,7 @@ DateFromTo=Από %s μέχρι %s DateFrom=Από %s DateUntil=Μέχρι %s Check=Έλεγχος +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Δημόσια URL AddBox=Προσθήκη πεδίου SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κάντε κλικ στο κουμπί Ανανέωση PrintFile=Εκτύπωση του αρχείου %s +ShowTransaction=Show transaction # Week day Monday=Δευτέρα Tuesday=Τρίτη diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 4987091d539..e6cedcee375 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Ακυρωμένη StatusOrderDraft=Προσχέδιο (χρειάζεται επικύρωση) StatusOrderValidated=Επικυρωμένη StatusOrderOnProcess=Παραγγέλθηκε - Αναμονή παραλαβής +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Ολοκληρωμένη StatusOrderToBill=Προς πληρωμή StatusOrderToBill2=Προς τιμολόγηση @@ -58,6 +59,7 @@ MenuOrdersToBill=Παραγγελίες προς χρέωση MenuOrdersToBill2=Χρεώσιμες παραγγελίες SearchOrder=Εύρεση παραγγελίας SearchACustomerOrder=Αναζητήστε μία παραγγελία πελάτη +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Έκπτωση CreateOrder=Δημιουργία παραγγελίας diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index e15f9952453..449d5bc6fac 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -54,12 +54,13 @@ MaxSize=Μέγιστο μέγεθος AttachANewFile=Επισύναψη νέου αρχείου/εγγράφου LinkedObject=Συνδεδεμένα αντικείμενα Miscellaneous=Διάφορα -NbOfActiveNotifications=Πλήθος ειδοποιήσεων +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα).
Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nΘα ήθελα να σας προειδοποιήσω ότι το τιμολόγιο __FACREF__ φαίνεται να μην έχει πληρωθεί. Στο συνημμένο βρίσκεται το τιμολόγιο που φαίνεται να μην έχει πληρωθεί.\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index afe3a362d63..cc6e312db0e 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Παρτίδα/Σειριακός αριθμός l_eatby=Φάτε ημερομηνία λήξης l_sellby=Ημερομηνία πώλησης DetailBatchNumber=Παρτίδα/Λεπτομέρειες σειριακού -DetailBatchFormat=Παρτίδα/Κωδικός: %s - E:%s - s:%s (Ποσότητα: %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Παρτίδα: %s printEatby=Eat-by: %s printSellby=Πώληση ανά: %s diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 25229b931ae..eebb6c5060b 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=Στο προϊόν/υπηρεσία και στις PriceExpressionEditorHelp4=Μόνο σε τιμές προϊόντων/υπηρεσιών: #supplier_min_price#
Μόνο τιμές Προμηθευτών: #supplier_quantity# and #supplier_tva_tx# PriceMode=Λειτουργία Τιμής PriceNumeric=Αριθμός +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index c4ce60ce368..3e20c208dc9 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Όλοι PrivateProject=Αντιπρόσωποι του έργου MyProjectsDesc=Η άποψη αυτή περιορίζονται σε έργα που είναι σε μια επαφή για την (όποια είναι ο τύπος). ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). MyTasksDesc=Η άποψη αυτή περιορίζονται σε έργα ή εργασίες που έχουν μια επαφή για την (όποια είναι ο τύπος). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Περιοχή Έργων @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Αριθμός ανοιχτών εργασιών NbOfProjects=Αριθμός έργων TimeSpent=Χρόνος που δαπανήθηκε +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Ο χρόνος που δαπανάται RefTask=Αναφ. εργασίας LabelTask=Ετικέτα εργασίας @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Κατάλογος των ενταλμάτω ListSupplierInvoicesAssociatedProject=Κατάλογος των τιμολογίων του προμηθευτή που συνδέονται με το έργο ListContractAssociatedProject=Κατάλογος των συμβάσεων που συνδέονται με το έργο ListFichinterAssociatedProject=Κατάλογος των παρεμβάσεων που σχετίζονται με το έργο -ListTripAssociatedProject=Κατάλογος των ταξιδιών και των δαπανών που συνδέονται με το έργο +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο ActivityOnProjectThisWeek=Δραστηριότητα στο έργο αυτή την εβδομάδα ActivityOnProjectThisMonth=Δραστηριότητα στο έργο αυτό το μήνα @@ -133,3 +137,6 @@ SearchAProject=Αναζήτηση ένα έργο ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα ProjectDraft=Πρόχειρα έργα FirstAddRessourceToAllocateTime=Συσχετίστε έναν πόρο για την κατανομή του χρόνου +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 7001bfb2fe0..58f0b819a6e 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Κωδικός Λογιστικής για τις πληρωμές των μισθών +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Κωδικός Λογιστικής για οικονομική επιβάρυνση +Salary=Mισθός +Salaries=Μισθοί Employee=Υπάλληλος NewSalaryPayment=Νέα μισθοδοσία SalaryPayment=Μισθός SalariesPayments=Πληρωμές μισθών ShowSalaryPayment=Εμφάνιση μισθοδοσίας +THM=Η μέση ωριαία τιμή +TJM=Η μέση ημερήσια τιμή +CurrentSalary=Current salary diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index d2774a6577f..8a0733e2515 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Ποσότητα παραγγελιών QtyShipped=Ποσότητα που αποστέλλεται QtyToShip=Ποσότητα προς αποστολή QtyReceived=Ποσότητα παραλαβής -KeepToShip=Κρατήστε την αποστολή +KeepToShip=Remain to ship OtherSendingsForSameOrder=Άλλες αποστολές για αυτό το σκοπό DateSending=Ημερομηνία αποστολή της παραγγελίας DateSendingShort=Ημερομηνία αποστολή της παραγγελίας @@ -64,10 +64,10 @@ ShipmentLine=Σειρά αποστολής CarrierList=Κατάλογος των μεταφορέων SendingRunning=Προϊόν από εντολή παραγγελιών σε πελάτες SuppliersReceiptRunning=Προϊόν από εντολή παραγγελιών σε προμηθευτές -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +ProductQtyInCustomersOrdersRunning=Ποσότητα προϊόντων σε ανοιχτές παραγγελίες πελατών +ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντων σε ανοιχτές παραγγελίες προμηθευτών +ProductQtyInShipmentAlreadySent=Ποσότητα προϊόντων από ανοιγμένες παραγγελίες του πελάτη που έχουν ήδη αποσταλεί +ProductQtyInSuppliersShipmentAlreadyRecevied=Ποσότητα προϊόντων από ανοιγμένες παραγγελίες του προμηθευτή που έχουν ήδη ληφθεί # Sending methods SendingMethodCATCH=Πιάσε τον πελάτη diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 26a0e5802bc..438a99de606 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=Δημιουργήστε μια αποθήκη αυτόματα κατά τη δημιουργία ενός χρήστη +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Ποσότητα αποστέλλονται QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Η αποθήκη %s να να χρησιμοπ WarehouseForStockIncrease=Η αποθήκη %s θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων ForThisWarehouse=Για αυτή την αποθήκη ReplenishmentStatusDesc=Αυτή είναι η λίστα όλων των προϊόντων με απόθεμα κάτω από το επιθυμητό απόθεμα (ή χαμηλότερες από την αξία συναγερμού, εφόσον κουτάκι "ειδοποίηση μόνο" είναι επιλεγμένο), και προτείνουμε να δημιουργήσετε παραγγελίες σε προμηθευτές για να αναπληρώσει τη διαφορά. -ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παραγγελιών σε προμηθευτές +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Αναπληρώσεις NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s) NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index 8a37a970d19..34b5a692b6f 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Προμηθευτές -Supplier=Προμηθευτής AddSupplier=Δημιουργία προμηθευτή SupplierRemoved=Ο προμηθευτής αφαιρέθηκε SuppliersInvoice=Τιμολόγιο προμηθευτή @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Τιμολόγια και πληρωμές προμ ExportDataset_fournisseur_3=Παραγγελίες σε προμηθευτές και σειρά γραμμών ApproveThisOrder=Έγκριση της παραγγελίας ConfirmApproveThisOrder=Είστε σίγουροι ότι θέλετε να εγκρίνετε την παραγγελία %s ; -DenyingThisOrder=Άρνηση της παραγγελίας +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Είστε σίγουροι ότι θέλετε να αρνηθείτε την παραγγελία %s ; ConfirmCancelThisOrder=Είστε σίγουροι ότι θέλετε να ακυρώσετε την παραγγελία %s ; AddCustomerOrder=Δημιουργία παραγγελίας πελάτη diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 4de061f4c84..fff849b2bf4 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Ταξίδι -Trips=Ταξίδια -TripsAndExpenses=Ταξίδια και έξοδα -TripsAndExpensesStatistics=Στατιστικά ταξιδιών και εξόδων -TripCard=Καρτέλα ταξιδιού -AddTrip=Δημιουργία ταξιδιού -ListOfTrips=Λίστα ταξιδιών +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Λίστα φόρων -NewTrip=Νέο ταξίδι +NewTrip=New expense report CompanyVisited=Έγινε επίσκεψη σε εταιρία/οργανισμό Kilometers=Χιλιόμετρα FeesKilometersOrAmout=Σύνολο χλμ -DeleteTrip=Διαγραφή ταξιδιού -ConfirmDeleteTrip=Είστε σίγουροι ότι θέλετε να διαγράψετε το ταξίδι; -TF_OTHER=Άλλο -TF_LUNCH=Γεύμα -TF_TRIP=Ταξίδι -ListTripsAndExpenses=Λίστα ταξιδιών και εξόδων -ExpensesArea=Ταξίδια και έξοδα περιοχή -SearchATripAndExpense=Αναζήτηση ένα ταξίδι και τα έξοδα +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Ταξινομήστε «επιστραφεί» +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Άλλο +TF_TRANSPORTATION=Transportation +TF_LUNCH=Γεύμα +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang index 737f979cf47..8d5dc2add1a 100644 --- a/htdocs/langs/en_AU/bills.lang +++ b/htdocs/langs/en_AU/bills.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_AU - bills -BankCode=Bank code or BSB \ No newline at end of file +# Dolibarr language file - Source file is en_US - bills +BankCode=Bank code or BSB diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang index 93ff6ae4990..42069924aee 100644 --- a/htdocs/langs/en_AU/companies.lang +++ b/htdocs/langs/en_AU/companies.lang @@ -1,9 +1,6 @@ -# Dolibarr language file - en_AU - companies -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - companies VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntra=GST number VATIntraShort=GST number VATIntraVeryShort=GST -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid \ No newline at end of file diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index a49ba11a816..d655e71ddf6 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_AU - compta -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - compta AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid VATToPay=GST to pay @@ -11,5 +10,4 @@ VATCollected=GST collected NewVATPayment=New GST payment VATPayment=GST Payment VATPayments=GST Payments -TotalToPay=Total to pay -TotalVATReceived=Total GST received \ No newline at end of file +TotalVATReceived=Total GST received diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index a2be380b7c2..27e0c30c352 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -1,5 +1,7 @@ -# Dolibarr language file - en_AU - main -# This file contains only lines that must differs from en_US file +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=Space FormatDateShort=%d/%m/%Y @@ -9,19 +11,14 @@ FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -UnitPrice=Unit price UnitPriceHT=Unit price (excl GST) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUTTC=U.P. -PriceUHTShort=P.U. HT -PriceUTTCShort=P.U. TTC AmountHT=Amount (excl GST) AmountTTC=Amount (incl GST) AmountVAT=Amount GST @@ -37,4 +34,4 @@ IncludedVAT=Included GST HT=excl GST TTC=Incl GST VAT=GST -VATRate=GST Rate \ No newline at end of file +VATRate=GST Rate diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang index 59a88bb9fe0..503597bc8ec 100644 --- a/htdocs/langs/en_AU/withdrawals.lang +++ b/htdocs/langs/en_AU/withdrawals.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_AU - withdrawals -ThirdPartyBankCode=Third party bank code or BSB \ No newline at end of file +# Dolibarr language file - Source file is en_US - withdrawals +ThirdPartyBankCode=Third party bank code or BSB diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 28a42a2d38e..d2ceaa175f8 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_GB - admin +# Dolibarr language file - Source file is en_US - admin DictionaryVAT=VAT Rates diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang index 9c0e42f034e..289acc55386 100644 --- a/htdocs/langs/en_GB/banks.lang +++ b/htdocs/langs/en_GB/banks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_GB - main +# Dolibarr language file - Source file is en_US - banks ValidateCheckReceipt=Validate this cheque receipt ? ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt, no change will be possible once this is done ? DeleteCheckReceipt=Delete this cheque receipt ? @@ -7,4 +7,4 @@ BankChecks=Bank cheques BankChecksToReceipt=Cheques waiting for deposit ShowCheckReceipt=Show cheque deposit receipt NumberOfCheques=Nb of cheque -SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque deposit receipt and click on "Create". \ No newline at end of file +SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque deposit receipt and click on "Create". diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index 7f57d6e2fb8..025fcbe0f18 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -1,9 +1,18 @@ -# Dolibarr language file - en_GB - main -PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. +# Dolibarr language file - Source file is en_US - bills +PaymentConditionShortRECEP=Due on Receipt +PaymentConditionRECEP=Due on Receipt +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit +PaymentTypeShortPRE=Direct debit +PaymentTypeCHQ=Cheque +PaymentTypeShortCHQ=Cheque +BankCode=Sort code ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Transfer N° ChequeMaker=Cheque transmitter ChequeBank=Bank of Cheque +PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to MenuChequeDeposits=Cheques deposits @@ -13,26 +22,3 @@ ChequesReceipts=Cheques receipts ChequesArea=Cheques deposits area ChequeDeposits=Cheques deposits Cheques=Cheques -BankCode=Sort code - -# PaymentConditions -PaymentConditionShortRECEP=Due on Receipt -PaymentConditionRECEP=Due on Receipt - -# PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit -PaymentTypeShortPRE=Direct debit -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Cheque -PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=TIP -PaymentTypeShortTIP=TIP -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill \ No newline at end of file diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang index fdc28352121..8bd70a68704 100644 --- a/htdocs/langs/en_GB/compta.lang +++ b/htdocs/langs/en_GB/compta.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - en_GB - main +# Dolibarr language file - Source file is en_US - compta CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit NoWaitingChecks=No cheques waiting for deposit. DateChequeReceived=Cheque reception date -NbOfCheques=Nb of cheques \ No newline at end of file +NbOfCheques=Nb of cheques diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang index 4f035a9aea4..982dcc4bca9 100644 --- a/htdocs/langs/en_GB/exports.lang +++ b/htdocs/langs/en_GB/exports.lang @@ -1,2 +1 @@ -# Dolibarr language file - en_GB - exports -BankCode=Sort code \ No newline at end of file +# Dolibarr language file - Source file is en_US - exports diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 556febcaaaf..ced56a38a13 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -1,4 +1,7 @@ -# Dolibarr language file - en_GB - main +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -8,15 +11,16 @@ FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +AmountVAT=Amount VAT TotalVAT=Total VAT IncludedVAT=Included VAT -HT=Net of tax TTC=Inc. VAT VAT=VAT VATRate=VAT Rate -AmountVAT=Amount VAT diff --git a/htdocs/langs/en_GB/other.lang b/htdocs/langs/en_GB/other.lang index 74c8e72f4c6..5c827f1c4ed 100644 --- a/htdocs/langs/en_GB/other.lang +++ b/htdocs/langs/en_GB/other.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - other -VolumeUnitm3=m3 +# Dolibarr language file - Source file is en_US - other VolumeUnitdm3=dm3 (l) VolumeUnitcm3=cm3 (ml) -VolumeUnitmm3=mm3 (µl) \ No newline at end of file +VolumeUnitmm3=mm3 (µl) diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 31a47e78634..4e6f0c06015 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_IN - admin +# Dolibarr language file - Source file is en_US - admin Module20Name=Quotations Module20Desc=Quotation's management Permission21=Read quotations @@ -9,10 +9,9 @@ Permission26=Close quotations Permission27=Delete quotations Permission28=Export quotations WebCalAddEventOnStatusPropal=Add calendar event on quotations status change -##### Proposals ##### PropalSetup=Quotations module setup ProposalsNumberingModules=Quotations numbering modules ProposalsPDFModules=Quotations documents models HideTreadedPropal=Hide the treated quotations in the list FreeLegalTextOnProposal=Free text on quotations -WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) \ No newline at end of file +WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang index 24e1b4e307d..e7f2dd11cfc 100644 --- a/htdocs/langs/en_IN/bills.lang +++ b/htdocs/langs/en_IN/bills.lang @@ -1,10 +1,11 @@ -# Dolibarr language file - en_IN - bills +# Dolibarr language file - Source file is en_US - bills RelatedCommercialProposals=Related quotations +PaymentTypeShortCHQ=Cheque ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Transfer N° ChequeMaker=Cheque transmitter ChequeBank=Bank of Cheque -PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. +PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to MenuChequeDeposits=Cheques deposits @@ -14,4 +15,3 @@ ChequesReceipts=Cheques receipts ChequesArea=Cheques deposits area ChequeDeposits=Cheques deposits Cheques=Cheques -PaymentTypeShortCHQ=Cheque diff --git a/htdocs/langs/en_IN/boxes.lang b/htdocs/langs/en_IN/boxes.lang index 73827f379f9..921fc0285aa 100644 --- a/htdocs/langs/en_IN/boxes.lang +++ b/htdocs/langs/en_IN/boxes.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_IN - boxes +# Dolibarr language file - Source file is en_US - boxes BoxLastProposals=Last quotations BoxTitleLastPropals=Last %s recorded quotations -NoRecordedProposals=No recorded quotations \ No newline at end of file +NoRecordedProposals=No recorded quotations diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang index 2aade00195f..6c3e1637652 100644 --- a/htdocs/langs/en_IN/companies.lang +++ b/htdocs/langs/en_IN/companies.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_IN - companies -Zip=Pin Code \ No newline at end of file +# Dolibarr language file - Source file is en_US - companies +Zip=Pin Code diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang index a4baaf37679..ffd8565c10c 100644 --- a/htdocs/langs/en_IN/compta.lang +++ b/htdocs/langs/en_IN/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_IN - compta +# Dolibarr language file - Source file is en_US - compta CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 44f3c729259..7fbca74ca3d 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -1,5 +1,7 @@ -# Dolibarr language file - en_US - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -9,16 +11,17 @@ FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%d/%m/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %I:%M %p FormatDateHourText=%d %B %Y, %I:%M %p -CommercialProposalsShort=Quotations +AmountVAT=Amount VAT TotalVAT=Total VAT IncludedVAT=Included VAT -HT=Net of tax TTC=Inc. VAT VAT=VAT VATRate=VAT Rate -AmountVAT=Amount VAT +CommercialProposalsShort=Quotations diff --git a/htdocs/langs/en_IN/other.lang b/htdocs/langs/en_IN/other.lang index 9f02c19eee2..67a6767b663 100644 --- a/htdocs/langs/en_IN/other.lang +++ b/htdocs/langs/en_IN/other.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_US - other +# Dolibarr language file - Source file is en_US - other PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the quotation __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang index 5c24ec1c76f..72a5a5089ce 100644 --- a/htdocs/langs/en_IN/projects.lang +++ b/htdocs/langs/en_IN/projects.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_IN - projects -ListProposalsAssociatedProject=List of the quotations associated with the project \ No newline at end of file +# Dolibarr language file - Source file is en_US - projects +ListProposalsAssociatedProject=List of the quotations associated with the project diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang index 7559a0af6ee..04f74459023 100644 --- a/htdocs/langs/en_IN/propal.lang +++ b/htdocs/langs/en_IN/propal.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - propal +# Dolibarr language file - Source file is en_US - propal Proposals=Quotations Proposal=Quotation ProposalShort=Quotation @@ -40,12 +40,9 @@ OtherPropals=Other quotations CopyPropalFrom=Create quotation by copying existing quotation CreateEmptyPropal=Create empty quotation or from list of products/services DefaultProposalDurationValidity=Default quotation validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone quotation ConfirmClonePropal=Are you sure you want to clone this quotation %s ? ProposalsAndProposalsLines=Quotation and lines ProposalLine=Quotation line -# Document models DocModelAzurDescription=A complete quotation (logo...) DocModelJauneDescription=Jaune quotation model -DocModelRoigDescription=A complete quotation model with Spanish tax RE and IRPF diff --git a/htdocs/langs/en_NZ/companies.lang b/htdocs/langs/en_NZ/companies.lang index 461f74aef64..42069924aee 100644 --- a/htdocs/langs/en_NZ/companies.lang +++ b/htdocs/langs/en_NZ/companies.lang @@ -1,9 +1,6 @@ -# Dolibarr language file - en_NZ - companies -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - companies VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntra=GST number VATIntraShort=GST number VATIntraVeryShort=GST -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid \ No newline at end of file diff --git a/htdocs/langs/en_NZ/compta.lang b/htdocs/langs/en_NZ/compta.lang index 238053d97a7..d655e71ddf6 100644 --- a/htdocs/langs/en_NZ/compta.lang +++ b/htdocs/langs/en_NZ/compta.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_NZ - compta -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - compta AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid VATToPay=GST to pay @@ -11,5 +10,4 @@ VATCollected=GST collected NewVATPayment=New GST payment VATPayment=GST Payment VATPayments=GST Payments -TotalToPay=Total to pay -TotalVATReceived=Total GST received \ No newline at end of file +TotalVATReceived=Total GST received diff --git a/htdocs/langs/en_NZ/main.lang b/htdocs/langs/en_NZ/main.lang index d07603dfbd8..93e9771e575 100644 --- a/htdocs/langs/en_NZ/main.lang +++ b/htdocs/langs/en_NZ/main.lang @@ -1,5 +1,7 @@ -# Dolibarr language file - en_NZ - main -# This file contains only line that must differs from en_US file +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -9,19 +11,14 @@ FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -UnitPrice=Unit price UnitPriceHT=Unit price (excl GST) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUTTC=U.P. -PriceUHTShort=P.U. HT -PriceUTTCShort=P.U. TTC AmountHT=Amount (excl GST) AmountTTC=Amount (incl GST) AmountVAT=Amount GST @@ -37,4 +34,4 @@ IncludedVAT=Included GST HT=excl GST TTC=Incl GST VAT=GST -VATRate=GST Rate \ No newline at end of file +VATRate=GST Rate diff --git a/htdocs/langs/en_SA/main.lang b/htdocs/langs/en_SA/main.lang index 8712c2081e1..f8402963091 100644 --- a/htdocs/langs/en_SA/main.lang +++ b/htdocs/langs/en_SA/main.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_SA - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 @@ -15,5 +15,6 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %I:%M %p -FormatDateHourText=%d %B %Y, %I:%M %p \ No newline at end of file +FormatDateHourText=%d %B %Y, %I:%M %p diff --git a/htdocs/langs/en_SA/propal.lang b/htdocs/langs/en_SA/propal.lang index 6f5ff0a090c..459cdde70f6 100644 --- a/htdocs/langs/en_SA/propal.lang +++ b/htdocs/langs/en_SA/propal.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - en_SA - propal +# Dolibarr language file - Source file is en_US - propal Proposals=Commercial Proposals Proposal=Commercial Proposal Prop=Commercial Proposals CommercialProposal=Commercial Proposal CommercialProposals=Commercial Proposals -DateEndPropal=Validity Ending Date \ No newline at end of file +DateEndPropal=Validity Ending Date diff --git a/htdocs/langs/en_ZA/companies.lang b/htdocs/langs/en_ZA/companies.lang index f41855b944d..70564679d5f 100644 --- a/htdocs/langs/en_ZA/companies.lang +++ b/htdocs/langs/en_ZA/companies.lang @@ -1,9 +1 @@ -# Dolibarr language file - en_ZA - companies -# This file contains only line that must differs from en_US -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraVeryShort=VAT -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid \ No newline at end of file +# Dolibarr language file - Source file is en_US - companies diff --git a/htdocs/langs/en_ZA/compta.lang b/htdocs/langs/en_ZA/compta.lang index 1767142a837..1738634c769 100644 --- a/htdocs/langs/en_ZA/compta.lang +++ b/htdocs/langs/en_ZA/compta.lang @@ -1,15 +1 @@ -# Dolibarr language file - en_ZA - compta -# This file contains only line that must differs from en_US -AmountHTVATRealReceived=Amount excl VAT collected -AmountHTVATRealPaid=Amount excl VAT paid -VATToPay=VAT to pay -VATReceived=VAT received -VATToCollect=VAT to collect -VATSummary=VAT Summary -VATPaid=VAT paid -VATCollected=VAT collected -NewVATPayment=New VAT payment -VATPayment=VAT Payment -VATPayments=VAT Payments -TotalToPay=Total to pay -TotalVATReceived=Total VAT received \ No newline at end of file +# Dolibarr language file - Source file is en_US - compta diff --git a/htdocs/langs/en_ZA/main.lang b/htdocs/langs/en_ZA/main.lang index d1aad81392a..a696d3c77d8 100644 --- a/htdocs/langs/en_ZA/main.lang +++ b/htdocs/langs/en_ZA/main.lang @@ -1,5 +1,7 @@ -# Dolibarr language file - en_ZA - main -# This file contains only line that must differs from en_US file +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%Y/%m/%d @@ -9,32 +11,10 @@ FormatDateShortJavaInput=yyyy/MM/yy FormatDateShortJQuery=yy/mm/yy FormatDateShortJQueryInput=yy/mm/dd FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -UnitPrice=Unit price -UnitPriceHT=Unit price (without VAT) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUTTC=U.P. -PriceUHTShort=P.U. excl VAT -PriceUTTCShort=P.U. incl VAT -AmountHT=Amount (excl VAT) -AmountTTC=Amount (incl VAT) -AmountVAT=Amount VAT -PriceQtyHT=Price for this quantity excl VAT -PriceQtyMinHT=Price quantity min. excl VAT -PriceQtyTTC=Price for this quantity incl VAT -PriceQtyMinTTC=Price quantity min. incl VAT -TotalHT=Total (excl VAT) -TotalTTC=Total (incl VAT) -TotalTTCToYourCredit=Total (incl VAT) to your credit -TotalVAT=Total VAT -IncludedVAT=Included VAT -HT=excl VAT -TTC=Incl VAT -VAT=VAT -VATRate=VAT Rate \ No newline at end of file diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 39a4dac9a4e..8161a7a8e7c 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -4,5 +4,3 @@ Module30Desc=Gestión de facturas y notas de crédito a clientes. Gestión factu BillsNumberingModule=Módulo de numeración de facturas y notas de crédito CreditNoteSetup=Configuración del módulo notas de crédito CreditNotePDFModules=Modelo de documento de notas de crédito -CreditNote=Nota de crédito -CreditNotes=Notas de crédito diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang index 8bd4d0b82d8..75496f66e43 100644 --- a/htdocs/langs/es_AR/bills.lang +++ b/htdocs/langs/es_AR/bills.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_AR - bills +# Dolibarr language file - Source file is en_US - bills InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir la factura InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). @@ -11,12 +11,11 @@ ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar (%s %s) se ha re ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:
-pago parcial ya que una partida de productos se ha devuleto.
- reclamado por no entregar productos de la factura
En todos los casos, la reclamación debe regularizarse mediante una nota de crédito ShowInvoiceAvoir=Ver nota de crédito AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos las notas de crédito y anticipos) +AddCreditNote=Crear nota de crédito ShowDiscount=Ver la nota de crédito CreditNote=Nota de crédito CreditNotes=Notas de crédito DiscountFromCreditNote=Descuento resultante de la nota de crédito %s AbsoluteDiscountUse=Este tipo de crédito no puede ser utilizado en una factura antes de su validación -CreditNoteDepositUse=La factura debe de estar validada para poder utilizar este tipo de créditos CreditNoteConvertedIntoDiscount=Esta nota de crédito se convirtió en %s TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para las notas de crédito donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -AddCreditNote=Crear nota de crédito \ No newline at end of file diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang index 458044a34c1..36f5cbcff4d 100644 --- a/htdocs/langs/es_AR/companies.lang +++ b/htdocs/langs/es_AR/companies.lang @@ -1,5 +1,5 @@ -# Dolibarr language file - es_AR - companies -CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles +# Dolibarr language file - Source file is en_US - companies VATIntra=CUIT VATIntraShort=CUIT -VATIntraVeryShort=CUIT \ No newline at end of file +VATIntraVeryShort=CUIT +CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang index 6d24900d446..295151fbd08 100644 --- a/htdocs/langs/es_AR/stocks.lang +++ b/htdocs/langs/es_AR/stocks.lang @@ -1,3 +1,3 @@ -# Dolibarr language file - es_AR - stocks +# Dolibarr language file - Source file is en_US - stocks DeStockOnBill=Decrementar los stocks físicos sobre las facturas/notas de crédito a clientes ReStockOnBill=Incrementar los stocks físicos sobre las facturas/notas de crédito de proveedores diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index deefdc2275c..2418f69ed4c 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -1,2 +1,3 @@ +# Dolibarr language file - Source file is en_US - agenda PropalValidatedInDolibarr=Cotización %s validada -ProposalSentByEMail=Cotización %s enviada por e-mail \ No newline at end of file +ProposalSentByEMail=Cotización %s enviada por e-mail diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 63a78444437..2199e215bd6 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -1 +1,2 @@ -RelatedCommercialProposals=Cotizaciones asociadas \ No newline at end of file +# Dolibarr language file - Source file is en_US - bills +RelatedCommercialProposals=Cotizaciones asociadas diff --git a/htdocs/langs/es_CL/boxes.lang b/htdocs/langs/es_CL/boxes.lang index 970c91a8fe5..8c9a36c30fd 100644 --- a/htdocs/langs/es_CL/boxes.lang +++ b/htdocs/langs/es_CL/boxes.lang @@ -1,5 +1,6 @@ +# Dolibarr language file - Source file is en_US - boxes BoxLastProposals=Últimas cotizaciones BoxTitleLastPropals=Las %s últimas cotizaciones registradas NoRecordedProposals=Sin cotizaciones registradas BoxProposalsPerMonth=Cotizaciones por mes -ForProposals=Cotizaciones \ No newline at end of file +ForProposals=Cotizaciones diff --git a/htdocs/langs/es_CL/commercial.lang b/htdocs/langs/es_CL/commercial.lang index d468d7d5f19..78806e09307 100644 --- a/htdocs/langs/es_CL/commercial.lang +++ b/htdocs/langs/es_CL/commercial.lang @@ -1,4 +1,5 @@ +# Dolibarr language file - Source file is en_US - commercial SendPropalRef=Envío de la cotización %s ActionAC_PROP=Envío cotización por correo DraftPropals=Cotizaciones borrador -SearchPropal=Buscar una cotización \ No newline at end of file +SearchPropal=Buscar una cotización diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index daef89c75cf..66d1f1d9dc1 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -1,2 +1,3 @@ +# Dolibarr language file - Source file is en_US - companies ContactForProposals=Contacto de cotizaciones -NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización \ No newline at end of file +NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index bf18ae78c5f..efe0bb1627b 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -1 +1,2 @@ -ProposalStats=Estadísticas de cotizaciones \ No newline at end of file +# Dolibarr language file - Source file is en_US - compta +ProposalStats=Estadísticas de cotizaciones diff --git a/htdocs/langs/es_CL/ecm.lang b/htdocs/langs/es_CL/ecm.lang index 3e20b3e6628..693bda9e4a2 100644 --- a/htdocs/langs/es_CL/ecm.lang +++ b/htdocs/langs/es_CL/ecm.lang @@ -1,2 +1,3 @@ +# Dolibarr language file - Source file is en_US - ecm DocsProposals=Documentos cotizaciones -ECMDocsByProposals=Documentos asociados a cotizaciones \ No newline at end of file +ECMDocsByProposals=Documentos asociados a cotizaciones diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang index 40d447b8653..2e02f3816ab 100644 --- a/htdocs/langs/es_CL/install.lang +++ b/htdocs/langs/es_CL/install.lang @@ -1 +1,2 @@ -MigrationProposal=Migración de datos de cotizaciones \ No newline at end of file +# Dolibarr language file - Source file is en_US - install +MigrationProposal=Migración de datos de cotizaciones diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 90e98cca31d..dc549dfb838 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -1 +1,22 @@ -CommercialProposalsShort=Cotizaciones \ No newline at end of file +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=, +SeparatorThousand=. +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M +CommercialProposalsShort=Cotizaciones diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang index 59fd53dd993..4e770babbba 100644 --- a/htdocs/langs/es_CL/members.lang +++ b/htdocs/langs/es_CL/members.lang @@ -1 +1,2 @@ -TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo) \ No newline at end of file +# Dolibarr language file - Source file is en_US - members +TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo) diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang index 8810a19bcf8..d40140bd326 100644 --- a/htdocs/langs/es_CL/orders.lang +++ b/htdocs/langs/es_CL/orders.lang @@ -1 +1,2 @@ -OrderSource0=Cotización \ No newline at end of file +# Dolibarr language file - Source file is en_US - orders +OrderSource0=Cotización diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index f2b10a1a2d2..056e70bee9a 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - other Notify_PROPAL_VALIDATE=Validación cotización cliente Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la cotización __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ @@ -6,4 +7,3 @@ NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 1 EMailTextProposalValidated=La cotización %s que le concierne ha sido validado. PropalClosedSignedInDolibarr=Cotización %s firmada en Dolibarr PropalClosedRefusedInDolibarr=Cotización %s rechazada en Dolibarr -PropalValidatedInDolibarr=Cotización %s validada en Dolibarr \ No newline at end of file diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index cf82ea19c2b..9c1f2378871 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - products AddToMyProposals=Añadir a mis cotizaciones AddToOtherProposals=Añadir a otras cotizaciones -NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.) \ No newline at end of file +NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.) diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index a5ee33a39a4..d483e1e5659 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -1 +1,2 @@ -ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto \ No newline at end of file +# Dolibarr language file - Source file is en_US - projects +ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang index 8242c7d90a4..3099628ae7d 100644 --- a/htdocs/langs/es_CL/propal.lang +++ b/htdocs/langs/es_CL/propal.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - propal Proposals=Cotizaciones Proposal=Cotización ProposalShort=Cotización @@ -11,7 +12,6 @@ ProposalCard=Ficha cotización NewProp=Nueva cotización NewProposal=Nueva cotización NewPropal=Nueva cotización -DeletePop=Eliminar cotización ValidateProp=Validar cotización AddProp=Crear cotización ConfirmDeleteProp=¿Está seguro de querer eliminar esta cotización? @@ -22,7 +22,6 @@ AllPropals=Todas las cotizacioness LastProposals=Últimas cotizaciones SearchAProposal=Buscar una cotización ProposalsStatistics=Estadísticas de cotizaciones -NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 12 meses NbOfProposals=Número cotizaciones ShowPropal=Ver cotización PropalStatusValidated=Validado (cotización abierta) @@ -37,7 +36,6 @@ RefProposal=Ref. cotización SendPropalByMail=Enviar cotización por e-mail AssociatedDocuments=Documentos asociados a la cotizacion DatePropal=Fecha cotización -ErrorPropalNotFound=Presupuesto %s inexistente Estimate=Cotización: EstimateShort=Cotización OtherPropals=Otras cotizaciones @@ -51,12 +49,10 @@ ConfirmClonePropal=¿Está seguro de querer clonar la cotización %s? ConfirmReOpenProp=¿Está seguro de querer reabrir la cotización %s ? ProposalsAndProposalsLines=Cotizaciones a clientes y líneas de cotizaciones ProposalLine=Línea de cotización -##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento cotización TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización -# Document models DocModelAzurDescription=Modelo de cotización completa (logo...) DocModelJauneDescription=Modelo de cotización Jaune DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar) -DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado) \ No newline at end of file +DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado) diff --git a/htdocs/langs/es_CL/workflow.lang b/htdocs/langs/es_CL/workflow.lang index 17b2915fc39..6f07885c897 100644 --- a/htdocs/langs/es_CL/workflow.lang +++ b/htdocs/langs/es_CL/workflow.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - workflow descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de una cotización descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la firma de una cotización -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturada la cotización cuando el pedido de cliente relacionado se clasifique como pagado \ No newline at end of file +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturada la cotización cuando el pedido de cliente relacionado se clasifique como pagado diff --git a/htdocs/langs/es_DO/companies.lang b/htdocs/langs/es_DO/companies.lang index 149e6ab15d4..564a9951b97 100644 --- a/htdocs/langs/es_DO/companies.lang +++ b/htdocs/langs/es_DO/companies.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a ITBIS VATIsNotUsed=No sujeto a ITBIS -VATIntraCheckDesc=El link %s permite consultar al servicio europeo de control de números de ITBIS intracomunitario. Se requiere acceso a internet para que el servicio funcione \ No newline at end of file +VATIntraCheckDesc=El link %s permite consultar al servicio europeo de control de números de ITBIS intracomunitario. Se requiere acceso a internet para que el servicio funcione diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang index 4474b523ba5..9713057f7e2 100644 --- a/htdocs/langs/es_DO/compta.lang +++ b/htdocs/langs/es_DO/compta.lang @@ -25,4 +25,4 @@ RulesVATInProducts=- Para los bienes materiales, incluye el ITBIS de las factura RulesVATDueServices=- Para los servicios, el informe incluye el ITBIS de las facturas debidas, pagadas o no basándose en la fecha de estas facturas. RulesVATDueProducts=- Para los bienes materiales, incluye el ITBIS de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el ITBIS repercutido -ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el ITBIS soportado \ No newline at end of file +ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el ITBIS soportado diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang index 7076727abdd..21cb2cca37c 100644 --- a/htdocs/langs/es_DO/main.lang +++ b/htdocs/langs/es_DO/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -14,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -29,4 +26,4 @@ IncludedVAT=ITBIS incluido HT=Sin ITBIS TTC=ITBIS incluido VAT=ITBIS -VATRate=Tasa ITBIS \ No newline at end of file +VATRate=Tasa ITBIS diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 78ce8878190..45dc1e4858b 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Desarrollo VersionUnknown=Desconocida VersionRecommanded=Recomendada +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID sesión SessionSaveHandler=Modalidad de salvaguardado de sesiones SessionSavePath=Localización salvaguardado de sesiones @@ -493,10 +498,16 @@ Module600Name=Notificaciones Module600Desc=Envío de notificaciones por e-mail en algunos eventos de negocio de Dolibarr a contactos de terceros (configurado en cada tercero) Module700Name=Donaciones Module700Desc=Gestión de donaciones +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis Module1400Name=Contabilidad experta Module1400Desc=Gestión experta de la contabilidad (doble partida) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categorías Module1780Desc=Gestión de categorías (productos, proveedores y clientes) Module2000Name=Editor WYSIWYG @@ -631,7 +642,7 @@ Permission181=Consultar pedidos a proveedores Permission182=Crear/modificar pedidos a proveedores Permission183=Validar pedidos a proveedores Permission184=Aprobar pedidos a proveedores -Permission185=Enviar pedidos a proveedores +Permission185=Order or cancel supplier orders Permission186=Recibir pedidos de proveedores Permission187=Cerrar pedidos a proveedores Permission188=Anular pedidos a proveedores @@ -711,6 +722,13 @@ Permission538=Exportar servicios Permission701=Consultar donaciones Permission702=Crear/modificar donaciones Permission703=Eliminar donaciones +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Consultar stocks Permission1002=Crear/modificar almacenes Permission1003=Eliminar almacenes @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Contraseña del servidor proxy DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. ExtraFields=Atributos adicionales ExtraFieldsLines=Atributos adicionales (líneas) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Atributos adicionales (terceros) ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) ExtraFieldsMember=Atributos adicionales (miembros) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Una línea de producto/servicio que tiene una cantidad FreeLegalTextOnProposal=Texto libre en presupuestos WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configuración del módulo pedidos OrdersNumberingModules=Módulos de numeración de los pedidos @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Códigos de barras tipo UPC BarcodeDescISBN=Códigos de barras tipo ISBN BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 -GenbarcodeLocation=Herramienta de generación de códigos de barras en líneas de pedidos (utilizado por el motor phpbar para determinados tipos de códigos de barras) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor interno BarCodeNumberManager=Gestor para auto definir números de código de barras ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Tercero genérico a usar para las ventas CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja) CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito -CashDeskDoNotDecreaseStock=Desactivar decrementos de stock si una venta se realiza desde TPV +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Forzar y restringir almacén a usar para decremento de stock StockDecreaseForPointOfSaleDisabled=Decremento de stock desde TPV desactivado +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Usted no ha desactivado el decremento de stock al hacer una venta desde TPV. Así que se requiere un almacén. ##### Bookmark ##### BookmarkSetup=Configuración del módulo Marcadores @@ -1569,3 +1597,7 @@ SortOrder=Ordenación Format=Formatear TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de proveedor IncludePath=Include path (definida en la variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 647e7987293..3117ecc1f15 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -33,7 +33,11 @@ AllTime=Mostrar saldo desde el inicio Reconciliation=Conciliación RIB=Cuenta bancaria IBAN=Identificador IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Identificador BIC/SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Domiciliaciones StandingOrder=Domiciliación Withdrawals=Reintregros @@ -148,7 +152,7 @@ BackToAccount=Volver a la cuenta ShowAllAccounts=Mostrar para todas las cuentas FutureTransaction=Transacción futura. No es posible conciliar. SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en la remesa y haga clic en "Crear". -InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable (por ejemplo, AAAAMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros ToConciliate=¿A conciliar? ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index 99219ff6c2f..51de60229c8 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Clientes potenciales contactados DateActionPlanned=Fecha planificación DateActionDone=Fecha realización ActionAskedBy=Acción preguntada por -ActionAffectedTo=Evento para +ActionAffectedTo=Event assigned to ActionDoneBy=Acción realizada por ActionUserAsk=Registrada por ErrorStatusCantBeZeroIfStarted=Si el campo 'Fecha de realización' contiene datos la acción está en curso , por lo que el campo ' Estado ' no puede ser 0%. diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index 76dd3e925de..654a55badde 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirado ServiceStatusClosed=Cerrado ServicesLegend=Leyenda para los servicios Contracts=Contratos +ContractsAndLine=Contracts and line of contracts Contract=Contrato NoContracts=Sin contratos MenuServices=Servicios diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index d8d9065c901..d436847a411 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -84,3 +84,4 @@ CronType_command=Comando Shell CronMenu=Programador CronCannotLoadClass=No se puede cargar la clase %s u objeto %s UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas. +TaskDisabled=Task disabled diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 18ee8a8a9ee..f8506d6e27b 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes. ErrorBadThirdPartyName=Nombre de tercero incorrecto ErrorProdIdIsMandatory=El %s es obligatorio ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta -ErrorBadBarCodeSyntax=El código de barras no posee un formato válido +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Código cliente obligatorio ErrorBarCodeRequired=Código de barras requerido ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse ErrorContactEMail=Se ha producido un error técnico. Contacte con el administrador al e-mail %s, indicando el código de error %s en su mensaje, o puede también adjuntar una copia de pantalla de esta página. ErrorWrongValueForField=Valor incorrecto para el campo número %s (el valor '%s' no cumple con la regla %s) -ErrorFieldValueNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es un valor en el campo %s de la tabla %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es una referencia existente en %s) ErrorsOnXLines=Errores en %s líneas fuente ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)! @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Error interno '%s' ErrorPriceExpressionUnknown=Error desconocido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben de ser diferentes ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intenta hacer un movimiento de stock sin indicar lote/serie, en un producto que requiere de lote/serie +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index a93ded0ce8e..9a567b19ed5 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Último paso: Indique aquí la cuenta y la contras ActivateModule=Activación del módulo %s ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto) WarningUpgrade=Atención:\nHa pensado en hacer una copia de seguridad de la base de datos?\nEs muy recomendable: por ejemplo, debido a algunos fallos en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40), algunos datos o tablas se pueden perder durante este proceso, por lo que es muy recomendable tener una copia completa de su base de datos antes de iniciar la migración.\n\nHaga clic en OK para iniciar el proceso de migración... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 80c77d8c09e..300e17729fe 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -141,6 +141,7 @@ Cancel=Anular Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validate and Approve ToValidate=A validar Save=Grabar SaveAs=Grabar como @@ -158,6 +159,7 @@ Search=Buscar SearchOf=Búsqueda de Valid=Validar Approve=Aprobar +Disapprove=Disapprove ReOpen=Reabrir Upload=Enviar archivo ToLink=Enlace @@ -219,6 +221,7 @@ Cards=Fichas Card=Ficha Now=Ahora Date=Fecha +DateAndHour=Date and hour DateStart=Fecha inicio DateEnd=Fecha fin DateCreation=Fecha de creación @@ -295,6 +298,7 @@ UnitPriceHT=Precio base UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U. Total Amount=Importe AmountInvoice=Importe factura @@ -521,6 +525,7 @@ DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Hasta %s Check=Verificar +Uncheck=Uncheck Internal=Interno External=Externo Internals=Internos @@ -688,6 +693,7 @@ PublicUrl=URL pública AddBox=Añadir caja SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar PrintFile=Imprimir Archivo %s +ShowTransaction=Show transaction # Week day Monday=Lunes Tuesday=Martes diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 895a5c32915..46e87bd4dc7 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Anulado StatusOrderDraft=Borrador (a validar) StatusOrderValidated=Validado StatusOrderOnProcess=Pedido - En espera de recibir +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Procesado StatusOrderToBill=Emitido StatusOrderToBill2=A facturar @@ -58,6 +59,7 @@ MenuOrdersToBill=Pedidos a facturar MenuOrdersToBill2=Pedidos facturables SearchOrder=Buscar un pedido SearchACustomerOrder=Buscar un pedido de cliente +SearchASupplierOrder=Search a supplier order ShipProduct=Enviar producto Discount=Descuento CreateOrder=Crear pedido diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index fe430c2878c..01d97afcc34 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -54,12 +54,13 @@ MaxSize=Tamaño máximo AttachANewFile=Adjuntar nuevo archivo/documento LinkedObject=Objeto adjuntado Miscellaneous=Miscelánea -NbOfActiveNotifications=Número notificaciones +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Esto es un correo de prueba.\nLas 2 líneas están separadas por un retorno de carro a la línea. PredefinedMailTestHtml=Esto es un e-mail de prueba(la palabra prueba debe de estar en negrita).
Las 2 líneas están separadas por un retorno de carro en la línea PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nQueremos recordarle que su factura __FACREF__ parece estar pendiente de pago. Le adjuntamos la factura en cuestión, como recordatorio.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLe adjuntamos el presupuesto __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLe adjuntamos el pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 6fa46be9db5..8540dfd80c9 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Número Lote/Serie l_eatby=Fecha de caducidad l_sellby=Fecha límite de venta DetailBatchNumber=Detalles del lote/serie -DetailBatchFormat=Lote/Serie: %s - Caducidad: %s - Límite venta: %s (Stock: %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lote: %s printEatby=Caducidad: %s printSellby=Límite venta: %s diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index e07e882a1ee..ab2875577b0 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=En productos y servicios, y precios de proveedor est PriceExpressionEditorHelp4=Solamente en los precios de productos y servicios: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Modo precio PriceNumeric=Número +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index b17e8892198..b5c4081e1ba 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -8,8 +8,10 @@ SharedProject=Proyecto compartido PrivateProject=Contactos del proyecto MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto afectado (cualquier tipo). ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). 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). ProjectsArea=Área proyectos @@ -29,6 +31,8 @@ NoProject=Ningún proyecto definido NbOpenTasks=Nº tareas abiertas NbOfProjects=Nº de proyectos TimeSpent=Tiempo dedicado +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tiempos dedicados RefTask=Ref. tarea LabelTask=Etiqueta tarea @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedores asociados a ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedor asociados al proyecto ListContractAssociatedProject=Listado de contratos asociados al proyecto ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto -ListTripAssociatedProject=Listado notas de honorarios asociadas al proyecto +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Lista de eventos asociados al proyecto ActivityOnProjectThisWeek=Actividad en el proyecto esta semana ActivityOnProjectThisMonth=Actividad en el proyecto este mes @@ -133,3 +137,6 @@ SearchAProject=Buscar un proyecto ProjectMustBeValidatedFirst=El proyecto debe validarse primero ProjectDraft=Proyectos borrador FirstAddRessourceToAllocateTime=Asociar un recurso para asignar tiempo consumido +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index c8e3707d5df..6995284079c 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Pagos de salarios ShowSalaryPayment=Ver pago THM=Precio medio por hora TJM=Precio medio por día +CurrentSalary=Current salary diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index cf377a641db..c119cd363d2 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Cant. pedida QtyShipped=Cant. enviada QtyToShip=Cant. a enviar QtyReceived=Cant. recibida -KeepToShip=Queda por enviar +KeepToShip=Remain to ship OtherSendingsForSameOrder=Otros envíos de este pedido DateSending=Fecha de expedición DateSendingShort=Fecha de expedición diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index c45945ede6e..bb9f7423361 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Cantidad recibida QtyDispatchedShort=Cant. recibida QtyToDispatchShort=Cant. a enviar @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Para el decremento de stock se usará el almacén % WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s ForThisWarehouse=Para este almacén ReplenishmentStatusDesc=Esta es la lista de todos los productos con un stock menor que el stock deseado (o menor que el valor de alerta si el checkbox "sólo alertas" está marcado) y que sugiere crear pedidos de proveedor para rellenar la diferencia. -ReplenishmentOrdersDesc=Este es el listado de pedidos a proveedores en curso +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Reaprovisionamiento NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s) NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contenido en el paquete ShowWarehouse=Mostrar almacén MovementCorrectStock=Corrección de stock del producto %s MovementTransferStock=Transferencia de stock del producto %s a otro almacén +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index a7d37289ca7..7e0f2718572 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Proveedores -Supplier=Proveedor AddSupplier=Crear un proveedor SupplierRemoved=Proveedor eliminado SuppliersInvoice=Factura proveedor @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Facturas proveedores y pagos ExportDataset_fournisseur_3=Pedidos de proveedores y líneas de pedido ApproveThisOrder=Aprobar este pedido ConfirmApproveThisOrder=¿Está seguro de querer aprobar el pedido a proveedor %s? -DenyingThisOrder=Denegar este pedido +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=¿Está seguro de querer denegar el pedido a proveedor %s? ConfirmCancelThisOrder=¿Está seguro de querer cancelar el pedido a proveedor %s? AddCustomerOrder=Crear pedido de cliente diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index ff2cdf724bd..b75dbfd2bad 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Desplazamiento -Trips=Desplazamientos -TripsAndExpenses=Honorarios -TripsAndExpensesStatistics=Estadísticas de honorarios -TripCard=Ficha honorario -AddTrip=Crear honorario -ListOfTrips=Listado de honorarios +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Listado notas de honorarios -NewTrip=Nuevo honorario +NewTrip=New expense report CompanyVisited=Empresa/institución visitada Kilometers=Kilometros FeesKilometersOrAmout=Importe o kilómetros -DeleteTrip=Eliminar honorario -ConfirmDeleteTrip=¿Está seguro de querer eliminar este honorario? -TF_OTHER=Otro -TF_LUNCH=Dieta -TF_TRIP=Viaje -ListTripsAndExpenses=Listado notas de honorarios -ExpensesArea=Área de Notas de honorarios -SearchATripAndExpense=Buscar un honorario +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Clasificar 'Reembolsado' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Otro +TF_TRANSPORTATION=Transportation +TF_LUNCH=Dieta +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/es_HN/bills.lang b/htdocs/langs/es_HN/bills.lang index f7136eb8fdf..62504667750 100644 --- a/htdocs/langs/es_HN/bills.lang +++ b/htdocs/langs/es_HN/bills.lang @@ -1,9 +1,7 @@ -# Dolibarr language file - es_HN - bills +# Dolibarr language file - Source file is en_US - bills ErrorVATIntraNotConfigured=Número de ISV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el ISV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin ISV) IntracommunityVATNumber=Número de ISV intracomunitario VATIsNotUsedForInvoice=* ISV no aplicable art-293B del CGI -PDFBerniqueDescription=Modelo para las facturas con varios tipos de ISV, incluido también el número de ISV Intracomunitario PDFCrabeDescription=Modelo de factura completo (ISV, método de pago a mostrar, logotipo...) -PDFOursinDescription=Modelo de factura completo (ISV, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) diff --git a/htdocs/langs/es_HN/companies.lang b/htdocs/langs/es_HN/companies.lang index 3ffed8aac17..25fd5487290 100644 --- a/htdocs/langs/es_HN/companies.lang +++ b/htdocs/langs/es_HN/companies.lang @@ -1,6 +1,6 @@ -# Dolibarr language file - es_HN - companies +# Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a ISV VATIsNotUsed=No sujeto a ISV VATIntra=RTN VATIntraShort=RTN -VATIntraVeryShort=RTN \ No newline at end of file +VATIntraVeryShort=RTN diff --git a/htdocs/langs/es_HN/compta.lang b/htdocs/langs/es_HN/compta.lang index 396d234b2df..9fede56fc29 100644 --- a/htdocs/langs/es_HN/compta.lang +++ b/htdocs/langs/es_HN/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_HN - compta +# Dolibarr language file - Source file is en_US - compta VATToPay=ISV ventas VATReceived=ISV repercutido VATToCollect=ISV compras @@ -9,7 +9,6 @@ PaymentVat=Pago ISV NewVATPayment=Nuevo pago de ISV VATPayment=Pago ISV VATPayments=Pagos ISV -SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos ISV TotalVATReceived=Total ISV percibido RulesResultDue=- Los importes mostrados son importes totales
- Incluye las facturas, cargas e ISV debidos, que estén pagadas o no.
- Se basa en la fecha de validación para las facturas y el ISV y en la fecha de vencimiento para las cargas.
@@ -20,6 +19,4 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del ISV repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del ISV repercutido y pagado (ISV debido) SeeVATReportInInputOutputMode=Ver el informe %sISV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sISV debido%s para un modo de cálculo con la opción sobre lo debido -RulesVATIn=- Para los servicios, el informe incluye el ISV de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
- Para los bienes materiales, incluye el ISV de las facturas basándose en la fecha de la factura. -RulesVATDue=- Para los servicios, el informe incluye el ISV de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
- Para los bienes materiales, incluye el ISV de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el ISV (si no está definido en el diccionario "Tasas de ISV") diff --git a/htdocs/langs/es_HN/main.lang b/htdocs/langs/es_HN/main.lang index 371cb541453..5c9e6ffe29a 100644 --- a/htdocs/langs/es_HN/main.lang +++ b/htdocs/langs/es_HN/main.lang @@ -1,11 +1,28 @@ -Dolibarr language file - es_HN - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountVAT=Importe ISV TotalVAT=Total ISV IncludedVAT=ISV incluido HT=Sin ISV TTC=ISV incluido VAT=ISV -VATRate=Tasa ISV \ No newline at end of file +VATRate=Tasa ISV diff --git a/htdocs/langs/es_HN/propal.lang b/htdocs/langs/es_HN/propal.lang index 5b7ea08179a..a3356570a4b 100644 --- a/htdocs/langs/es_HN/propal.lang +++ b/htdocs/langs/es_HN/propal.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_HN - propal -AmountOfProposalsByMonthHT=Importe por mes (Sin ISV) \ No newline at end of file +# Dolibarr language file - Source file is en_US - propal +AmountOfProposalsByMonthHT=Importe por mes (Sin ISV) diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 39a4dac9a4e..8161a7a8e7c 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -4,5 +4,3 @@ Module30Desc=Gestión de facturas y notas de crédito a clientes. Gestión factu BillsNumberingModule=Módulo de numeración de facturas y notas de crédito CreditNoteSetup=Configuración del módulo notas de crédito CreditNotePDFModules=Modelo de documento de notas de crédito -CreditNote=Nota de crédito -CreditNotes=Notas de crédito diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang index 98313c7cbed..a5411981c4b 100644 --- a/htdocs/langs/es_MX/banks.lang +++ b/htdocs/langs/es_MX/banks.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_MX - banks -BankAccountDomiciliation=Tarjeta \ No newline at end of file +# Dolibarr language file - Source file is en_US - banks +BankAccountDomiciliation=Tarjeta diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang index 50dfc1f71c3..e62583d9e73 100644 --- a/htdocs/langs/es_MX/bills.lang +++ b/htdocs/langs/es_MX/bills.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_MX - bills +# Dolibarr language file - Source file is en_US - bills InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir la factura InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). @@ -7,19 +7,18 @@ ConfirmConvertToReduc=¿Quiere convertir esta nota de crédito en una reducción AddBill=Crear factura o nota de crédito EnterPaymentDueToCustomer=Realizar pago de notas de crédito al cliente ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo nota de crédito debe tener un importe negativo +BillTo=Receptor ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devuelto, olvidado entregar, descuento no definido...) mediante una nota de crédito ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:
-pago parcial ya que una partida de productos se ha devuleto.
- reclamado por no entregar productos de la factura
En todos los casos, la reclamación debe regularizarse mediante una nota de crédito ShowInvoiceAvoir=Ver nota de crédito AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos las notas de crédito y anticipos) +AddCreditNote=Crear nota de crédito ShowDiscount=Ver la nota de crédito CreditNote=Nota de crédito CreditNotes=Notas de crédito DiscountFromCreditNote=Descuento resultante de la nota de crédito %s AbsoluteDiscountUse=Este tipo de crédito no puede ser utilizado en una factura antes de su validación -CreditNoteDepositUse=La factura debe de estar validada para poder utilizar este tipo de créditos +Residence=Tarjeta +PaymentByTransferOnThisBankAccount=Cuenta para depositos y transferencias CreditNoteConvertedIntoDiscount=Esta nota de crédito se convirtió en %s TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para las notas de crédito donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -AddCreditNote=Crear nota de crédito -BillTo=Receptor -Residence=Tarjeta -PaymentByTransferOnThisBankAccount=Cuenta para depositos y transferencias \ No newline at end of file diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang index 62392ec33f5..7e6b383c287 100644 --- a/htdocs/langs/es_MX/categories.lang +++ b/htdocs/langs/es_MX/categories.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_MX - categories -NotCategorized=Sin Categoría \ No newline at end of file +# Dolibarr language file - Source file is en_US - categories +NotCategorized=Sin Categoría diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 4bbfff9bf2c..3727bea2735 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - es_MX - companies +# Dolibarr language file - Source file is en_US - companies State=Estado Town=Municipio -CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles VATIntra=RFC VATIntraShort=RFC -VATIntraVeryShort=RFC \ No newline at end of file +VATIntraVeryShort=RFC +CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 4b26f3b3e23..cf154fa6429 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -1,6 +1,24 @@ -# Dolibarr language file - es_MX - main +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountHT=Subtotal TotalHT=Subtotal -TotalVAT=IVA \ No newline at end of file +TotalVAT=IVA diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang index 84fbd98945f..295151fbd08 100644 --- a/htdocs/langs/es_MX/stocks.lang +++ b/htdocs/langs/es_MX/stocks.lang @@ -1,3 +1,3 @@ -# Dolibarr language file - es_MX - stocks +# Dolibarr language file - Source file is en_US - stocks DeStockOnBill=Decrementar los stocks físicos sobre las facturas/notas de crédito a clientes ReStockOnBill=Incrementar los stocks físicos sobre las facturas/notas de crédito de proveedores diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang index 6ba6bb049a6..adca33be66b 100644 --- a/htdocs/langs/es_PE/bills.lang +++ b/htdocs/langs/es_PE/bills.lang @@ -1,9 +1,7 @@ -# Dolibarr language file - es_PU - bills +# Dolibarr language file - Source file is en_US - bills ErrorVATIntraNotConfigured=Número de IGV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IGV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV) IntracommunityVATNumber=Número de IGV intracomunitario VATIsNotUsedForInvoice=* IGV no aplicable art-293B del CGI -PDFBerniqueDescription=Modelo para las facturas con varios tipos de IGV, incluido también el número de IGV Intracomunitario PDFCrabeDescription=Modelo de factura completo (IGV, método de pago a mostrar, logotipo...) -PDFOursinDescription=Modelo de factura completo (IGV, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang index 7b0dbfe2c6c..70edcf69a8f 100644 --- a/htdocs/langs/es_PE/companies.lang +++ b/htdocs/langs/es_PE/companies.lang @@ -1,6 +1,6 @@ -# Dolibarr language file - es_PU - companies +# Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a IGV VATIsNotUsed=No sujeto a IGV VATIntra=RUC VATIntraShort=RUC -VATIntraVeryShort=RUC \ No newline at end of file +VATIntraVeryShort=RUC diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index 2dbc3cc49b9..00857e477f6 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_PU - compta +# Dolibarr language file - Source file is en_US - compta VATToPay=IGV ventas VATReceived=IGV repercutido VATToCollect=IGV compras @@ -9,7 +9,6 @@ PaymentVat=Pago IGV NewVATPayment=Nuevo pago de IGV VATPayment=Pago IGV VATPayments=Pagos IGV -SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos IGV TotalVATReceived=Total IGV percibido RulesResultDue=- Los importes mostrados son importes totales
- Incluye las facturas, cargas e IGV debidos, que estén pagadas o no.
- Se basa en la fecha de validación para las facturas y el IGV y en la fecha de vencimiento para las cargas.
@@ -20,6 +19,4 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del IGV repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del IGV repercutido y pagado (IGV debido) SeeVATReportInInputOutputMode=Ver el informe %sIGV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIGV debido%s para un modo de cálculo con la opción sobre lo debido -RulesVATIn=- Para los servicios, el informe incluye el IGV de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
- Para los bienes materiales, incluye el IGV de las facturas basándose en la fecha de la factura. -RulesVATDue=- Para los servicios, el informe incluye el IGV de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
- Para los bienes materiales, incluye el IGV de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IGV (si no está definido en el diccionario "Tasas de IGV") diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index d49d7a3445f..4b1f525d2bd 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -1,11 +1,28 @@ -Dolibarr language file - es_PU - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountVAT=Importe IGV TotalVAT=Total IGV IncludedVAT=IGV incluido HT=Sin IGV TTC=IGV incluido VAT=IGV -VATRate=Tasa IGV \ No newline at end of file +VATRate=Tasa IGV diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang index 6ee464d0e36..919d94b3e91 100644 --- a/htdocs/langs/es_PE/propal.lang +++ b/htdocs/langs/es_PE/propal.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_PU - propal -AmountOfProposalsByMonthHT=Importe por mes (Sin IGV) \ No newline at end of file +# Dolibarr language file - Source file is en_US - propal +AmountOfProposalsByMonthHT=Importe por mes (Sin IGV) diff --git a/htdocs/langs/es_PR/bills.lang b/htdocs/langs/es_PR/bills.lang index 658b997e3ae..fc033b8169c 100644 --- a/htdocs/langs/es_PR/bills.lang +++ b/htdocs/langs/es_PR/bills.lang @@ -1,9 +1,7 @@ -# Dolibarr language file - es_PR - bills +# Dolibarr language file - Source file is en_US - bills ErrorVATIntraNotConfigured=Número de IVU intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IVU de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IVU) IntracommunityVATNumber=Número de IVU intracomunitario VATIsNotUsedForInvoice=* IVU no aplicable art-293B del CGI -PDFBerniqueDescription=Modelo para las facturas con varios tipos de IVU, incluido también el número de IVU Intracomunitario PDFCrabeDescription=Modelo de factura completo (IVU, método de pago a mostrar, logotipo...) -PDFOursinDescription=Modelo de factura completo (IVU, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) diff --git a/htdocs/langs/es_PR/companies.lang b/htdocs/langs/es_PR/companies.lang index 288e42f3027..080bedf4987 100644 --- a/htdocs/langs/es_PR/companies.lang +++ b/htdocs/langs/es_PR/companies.lang @@ -1,3 +1,3 @@ -# Dolibarr language file - es_PR - companies +# Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a IVU -VATIsNotUsed=No sujeto a IVU \ No newline at end of file +VATIsNotUsed=No sujeto a IVU diff --git a/htdocs/langs/es_PR/compta.lang b/htdocs/langs/es_PR/compta.lang index c9226abe8f1..f5e1dc17fce 100644 --- a/htdocs/langs/es_PR/compta.lang +++ b/htdocs/langs/es_PR/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_PR - compta +# Dolibarr language file - Source file is en_US - compta VATToPay=IVU ventas VATReceived=IVU repercutido VATToCollect=IVU compras @@ -9,7 +9,6 @@ PaymentVat=Pago IVU NewVATPayment=Nuevo pago de IVU VATPayment=Pago IVU VATPayments=Pagos IVU -SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos IVU TotalVATReceived=Total IVU percibido RulesResultDue=- Los importes mostrados son importes totales
- Incluye las facturas, cargas e IVU debidos, que estén pagadas o no.
- Se basa en la fecha de validación para las facturas y el IVU y en la fecha de vencimiento para las cargas.
@@ -20,6 +19,4 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del IVU repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del IVU repercutido y pagado (IVU debido) SeeVATReportInInputOutputMode=Ver el informe %sIVU pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIVU debido%s para un modo de cálculo con la opción sobre lo debido -RulesVATIn=- Para los servicios, el informe incluye el IVU de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
- Para los bienes materiales, incluye el IVU de las facturas basándose en la fecha de la factura. -RulesVATDue=- Para los servicios, el informe incluye el IVU de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
- Para los bienes materiales, incluye el IVU de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IVU (si no está definido en el diccionario "Tasas de IVU") diff --git a/htdocs/langs/es_PR/main.lang b/htdocs/langs/es_PR/main.lang index ea38a2bc1f5..5388286d4c9 100644 --- a/htdocs/langs/es_PR/main.lang +++ b/htdocs/langs/es_PR/main.lang @@ -1,11 +1,28 @@ -Dolibarr language file - es_PR - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountVAT=Importe IVU TotalVAT=Total IVU IncludedVAT=IVU incluido HT=Sin IVU TTC=IVU incluido VAT=IVU -VATRate=Tasa IVU \ No newline at end of file +VATRate=Tasa IVU diff --git a/htdocs/langs/es_PR/propal.lang b/htdocs/langs/es_PR/propal.lang index 06af96213cb..0d94e5671f2 100644 --- a/htdocs/langs/es_PR/propal.lang +++ b/htdocs/langs/es_PR/propal.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_PR - propal -AmountOfProposalsByMonthHT=Importe por mes (Sin IVU) \ No newline at end of file +# Dolibarr language file - Source file is en_US - propal +AmountOfProposalsByMonthHT=Importe por mes (Sin IVU) diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang index 0342d2da7c0..1602d6a7ffa 100644 --- a/htdocs/langs/es_PY/main.lang +++ b/htdocs/langs/es_PY/main.lang @@ -1,4 +1,21 @@ -Dolibarr language file - es_PY - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None \ No newline at end of file +SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index cc2f8c9915d..0ab2363364b 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentaalne VersionDevelopment=Arendusversioon VersionUnknown=Teadmata VersionRecommanded=Soovitatav +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sessiooni ID SessionSaveHandler=Sessioonide töötleja SessionSavePath=Salvestuse sessiooni lokaliseerimine @@ -493,10 +498,16 @@ Module600Name=Teated Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Annetused Module700Desc=Annetuste haldamine +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantise integratsioon Module1400Name=Raamatupidamine Module1400Desc=Raamatupidamise haldamine (topelt isikud) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategooriad Module1780Desc=Kategooriate haldamine (tooted, hankijad ja kliendid) Module2000Name=WYSIWYG toimeti @@ -631,7 +642,7 @@ Permission181=Ostutellimuste vaatamine Permission182=Ostutellimuste loomine/muutmine Permission183=Ostutellimuste kinnitamine Permission184=Ostutellimuste heaks kiitmine -Permission185=Ostutellimuste tellimine +Permission185=Order or cancel supplier orders Permission186=Ostutellimuste vastu võtmine Permission187=Ostutellimuste sulgemine Permission188=Ostutellimuste tühistamine @@ -711,6 +722,13 @@ Permission538=Teenuste eksport Permission701=Annetuste vaatamine Permission702=Annetuste loomine/muutmine Permission703=Annetuste kustutamine +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Laojääkide vaatamine Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Puhverserveri salasõna DefineHereComplementaryAttributes=Määratle siin kõik %s toetamiseks vajalikud atribuudid, mis ei ole vaikimisi saadaval. ExtraFields=Täiendavad atribuudid ExtraFieldsLines=Lisaatribuudid (read) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Täiendavad atribuudid (thirdparty e kolmas isik) ExtraFieldsContacts=Täiendavad atribuudid (contact/address e kontakt/aadress) ExtraFieldsMember=Täiendavad atribuudid (member e liige) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Toote/teenuse rida, mille koguseks on märgitud 0, pee FreeLegalTextOnProposal=Vaba tekst pakkumistel WatermarkOnDraftProposal=Vesimärk pakkumiste mustanditel (puudub, kui tühi) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Tellimuste haldamise seadistamine OrdersNumberingModules=Tellimuste numeratsiooni mudelid @@ -1383,7 +1410,7 @@ BarcodeDescUPC=UPC tüüpi vöötkood BarcodeDescISBN=ISBN tüüpi vöötkood BarcodeDescC39=C39 tüüpi vöötkood BarcodeDescC128=C128 tüüpi vöötkood -GenbarcodeLocation=Käsurea tööriist vöötkoodi genereerimiseks (sisemine mootor kasutab seda mõnda tüüpi vöötkoodide loomiseks) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Sisemine mootor BarCodeNumberManager=Automaatselt määratletud vöötkoodide haldamine ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Sularahamaksete vastu võtmiseks kasutatav konto CashDeskBankAccountForCheque= Tšekimaksete vastu võtmiseks kasutatav konto CashDeskBankAccountForCB= Krediitkaardimaksete vastu võtmiseks kasutatav konto -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Järjehoidjate mooduli seadistamine @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Formaat TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index ab73f169a23..1003b8caa8e 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Vastavusse viimine RIB=Arvelduskonto number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Püsikorraldused StandingOrder=Püsikorraldus Withdrawals=Väljamaksed @@ -148,7 +152,7 @@ BackToAccount=Tagasi konto juurde ShowAllAccounts=Näita kõigil kontodel FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik. SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki deponeerimise kinnitusse ning klõpsa "Loo" nupul. -InputReceiptNumber=Vali vastavusse viimisega seotud panga väljavõte. Kasuta sorteeritavat numbrilist väärtust (näiteks YYYYMM). +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida ToConciliate=Vii vastavusse? ThenCheckLinesAndConciliate=Siis märgista konto väljavõttel asuvad read ja klõpsa diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index d58174550dc..59657233c22 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -9,9 +9,9 @@ Prospect=Huviline Prospects=Huvilised DeleteAction=Kustuta tegevus/ülesanne NewAction=Uus tegevus/ülesanne -AddAction=Lisa tegevus/ülesanne -AddAnAction=Lisa tegevus/ülesanne -AddActionRendezVous=Lisa kohtumine +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Kohtumine ConfirmDeleteAction=Kas tahad kindlasti selle tegevuse/ülesande kustutada? CardAction=Tegevuse kaart @@ -44,8 +44,8 @@ DoneActions=Lõpetatud tegevused DoneActionsFor=Teostaja %s lõpetatud tegevused ToDoActions=Lõpetamata tegevused ToDoActionsFor=Teostaja %s lõpetamata tegevused -SendPropalRef=Saada pakkumine %s -SendOrderRef=Saada tellimus %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ei ole kohaldatav StatusActionToDo=Teha StatusActionDone=Tehtud @@ -62,7 +62,7 @@ LastProspectContactDone=Võeti ühendust DateActionPlanned=Tegevuse toimumiseks plaanitud kuupäev DateActionDone=Tegevuse toimumise kuupäev ActionAskedBy=Tegevuse pani kirja -ActionAffectedTo=Tegevuse eest vastutav +ActionAffectedTo=Event assigned to ActionDoneBy=Tegevuse viis läbi ActionUserAsk=Pani kirja ErrorStatusCantBeZeroIfStarted=Kui väli "Toimumise kuupäev" on täidetud, siis on tegevus alustatud (või lõpetatud), seega ei saa välja "Status" väärtuseks olla 0%. diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index cdf9a5c2b82..1d6c23dd8cf 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Aegunud ServiceStatusClosed=Suletud ServicesLegend=Teenuste legend Contracts=Lepingud +ContractsAndLine=Contracts and line of contracts Contract=Leping NoContracts=Lepinguid pole MenuServices=Teenused diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index 419f0202b60..a8b2473acb2 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -84,3 +84,4 @@ CronType_command=Käsurea käsk CronMenu=Cro CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus UseMenuModuleToolsToAddCronJobs=Mine menüüsse "Kodu - Moodulite tööriistad - Tegevuste nimekiri" planeeritud tegevuste vaatamiseks ja muutmiseks. +TaskDisabled=Task disabled diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 4dec9c707e8..92f2ead7679 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad. ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks ErrorProdIdIsMandatory=%s on kohustuslik ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kliendi kood on nõutud ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olem ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil %s ning lisa sõnumisse vea kood %s või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis. ErrorWrongValueForField=Väli number %s sisaldab vale väärtust (väärtus'%s' ei sobi regulaaravaldisega %s) -ErrorFieldValueNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei sobi välja %s tüübiga tabelis %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei ole üksuse %s olemasolev viide) ErrorsOnXLines=%s lähtekirje(t) on vigane/vigased ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida (fail võib olla viiruse poolt nakatatud) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 4ab6289f4f2..2c61df2288a 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Viimane samm: Määra siin tarkvaraga ühendumisek ActivateModule=Aktiveeri moodul %s ShowEditTechnicalParameters=Klõpsa siia lisaparameetrite näitamiseks/muutmiseks (spetsialisti režiim) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 52b69c9f148..98632e2e74e 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -141,6 +141,7 @@ Cancel=Tühista Modify=Muuda Edit=Toimeta Validate=Kinnita +ValidateAndApprove=Validate and Approve ToValidate=Kinnitada Save=Salvesta SaveAs=Salvesta kui @@ -158,6 +159,7 @@ Search=Otsi SearchOf=Otsi Valid=Kehtiv Approve=Kiida heaks +Disapprove=Disapprove ReOpen=Ava uuesti Upload=Saada fail ToLink=Seosta @@ -219,6 +221,7 @@ Cards=Kaardid Card=Kaart Now=Nüüd Date=Kuupäev +DateAndHour=Date and hour DateStart=Alguskuupäev DateEnd=Lõppkuupäev DateCreation=Loomise kuupäev @@ -295,6 +298,7 @@ UnitPriceHT=Ühiku hind (neto) UnitPriceTTC=Ühiku hind PriceU=ÜH PriceUHT=ÜH (neto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=ÜH Amount=Summa AmountInvoice=Arve summa @@ -521,6 +525,7 @@ DateFromTo=Alates %s kuni %s DateFrom=Alates %s DateUntil=Kuni %s Check=Kontrolli +Uncheck=Uncheck Internal=Sisene External=Väline Internals=Sisene @@ -688,6 +693,7 @@ PublicUrl=Avalik link AddBox=Lisa kast SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Esmaspäev Tuesday=Teisipäev diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 060a7ae2cfb..7c4e9a9b1d8 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Tühistatud StatusOrderDraft=Mustand (vajab kinnitamist) StatusOrderValidated=Kinnitatud StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Töödeldud StatusOrderToBill=Saadetud StatusOrderToBill2=Arve esitada @@ -58,6 +59,7 @@ MenuOrdersToBill=Saadetud tellimused MenuOrdersToBill2=Billable orders SearchOrder=Otsi tellimust SearchACustomerOrder=Otsi müügitellimust +SearchASupplierOrder=Search a supplier order ShipProduct=Saada toode Discount=Allahindlus CreateOrder=Loo tellimus diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 6a0f355dfa7..1670ba75c7a 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -54,12 +54,13 @@ MaxSize=Maksimaalne suurus AttachANewFile=Manusta uus fail/dokument LinkedObject=Seostatud objekt Miscellaneous=Muu -NbOfActiveNotifications=Teadete arv +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__ PredefinedMailTestHtml=See on test kiri (sõna test peab olema rasvases kirjas).
Need kaks rida peavad olema eraldatud reavahetusega.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index b90084c9ced..2d64e8c5345 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 7333f9ac138..af73d9b93c7 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -8,8 +8,10 @@ SharedProject=Kõik PrivateProject=Projekti kontaktid MyProjectsDesc=Selles vaates näidatakse vaid neid projekte, mille kontaktiks oled märgitud (hoolimata liigist) ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele) MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille kontaktiks oled märgitud (hoolimata liigist) +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele) ProjectsArea=Projektide ala @@ -29,6 +31,8 @@ NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt NbOpenTasks=Avatud ülesandeid NbOfProjects=Projekte TimeSpent=Aega kulutatud +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Aega kulutatud RefTask=Ülesande viide LabelTask=Ülesande nimi @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Antud projektiga seotud ostutellimuste nimek ListSupplierInvoicesAssociatedProject=Antud projektiga seotud ostuarvete nimekiri ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri -ListTripAssociatedProject=Antud projektiga seotud lähetuste ja kulude nimekiri +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal ActivityOnProjectThisMonth=Projekti aktiivsus sellel kuul @@ -133,3 +137,6 @@ SearchAProject=Otsi projekti ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama ProjectDraft=Projektide mustandid FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index 963209a58e8..a694b60850e 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Palk Salaries=Palgad Employee=Töötaja @@ -6,3 +8,6 @@ NewSalaryPayment=Uus palga makse SalaryPayment=Palga makse SalariesPayments=Palkade maksed ShowSalaryPayment=Näita palga makset +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index 515ab2ca303..e343a62f82d 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Tellitud kogus QtyShipped=Saadetud kogus QtyToShip=Kogus saata QtyReceived=Saabunud kogus -KeepToShip=Jätkuvalt saata +KeepToShip=Remain to ship OtherSendingsForSameOrder=Tellimusega seotud teised saadetised DateSending=Tellimuse saatmise kuupäev DateSendingShort=Tellimuse saatmise kuupäev diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 9e250e14562..026f5f6aefe 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Kaalutud keskmine hind PMPValueShort=KKH EnhancedValueOfWarehouses=Ladude väärtus UserWarehouseAutoCreate=Loo kasutaja loomisel automaatselt ladu +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Saadetud kogus QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu %s WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu %s ForThisWarehouse=Antud lao tarbeks ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=See on kõigi avatud ostutellimuste nimekiri +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Värskendamised NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s) NbOfProductAfterPeriod=Toote %s laojääk pärast valitud perioodi (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index 894a1dfcad6..be8bd178d54 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Hankijad -Supplier=Hankija AddSupplier=Create a supplier SupplierRemoved=Hankija kustutatud SuppliersInvoice=Ostuarved @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Ostuarved ja maksed ExportDataset_fournisseur_3=Ostutellimused ja tellimuste read ApproveThisOrder=KIida see tellimuse heaks ConfirmApproveThisOrder=Kas oled täiesti kindel, et soovid heaks kiita tellimuse %s ? -DenyingThisOrder=Lükka tellimus tagasi +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Kas oled täiesti kindel, et soovid tagasi lükata tellimuse %s ? ConfirmCancelThisOrder=Kas oled täiesti kindel, et soovid tühistada telllimuse %s ? AddCustomerOrder=Loo müügitellimus diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index c9ec60bb29b..12661480a8e 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reis -Trips=Trips -TripsAndExpenses=Matkad ja kulud -TripsAndExpensesStatistics=Reiside ja kulude statistika -TripCard=Reisi kaart -AddTrip=Lisa trip -ListOfTrips=List of väljasõidud +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List tasude -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Äriühingu/ühenduse külastas Kilometers=Kilomeetrid FeesKilometersOrAmout=Summa või kilomeetrites -DeleteTrip=Kustuta trip -ConfirmDeleteTrip=Oled sa kindel, et soovite kustutada selle reisi? -TF_OTHER=Muu -TF_LUNCH=Lõuna -TF_TRIP=Reis -ListTripsAndExpenses=List reiside ja kulude -ExpensesArea=Matkad ja kulud ala -SearchATripAndExpense=Otsi reisi ja kulu +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Muu +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lõuna +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 15b5248bbbd..283b7d567cf 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Esperimentala VersionDevelopment=Garapena VersionUnknown=Ezezaguna VersionRecommanded=Gomendatua +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesioaren ID SessionSaveHandler=Kudeatzailea sesioak gordetzeko SessionSavePath=Sesio biltegiaren kokapena @@ -493,10 +498,16 @@ Module600Name=Jakinarazpenak Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Kontabilitatea Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategoriak Module1780Desc=Kategoriak kudeatzea (produktuak, hornitzaileak eta bezeroak) Module2000Name=WYSIWYG editorea @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=UPC motako barra-kodea BarcodeDescISBN=ISBN motako barra-kodea BarcodeDescC39=C39 motako barra-kodea BarcodeDescC128=C128 motako barra-kodea -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Barne-eragilea BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang index b83fe1d4671..5e6f75fc30c 100644 --- a/htdocs/langs/eu_ES/commercial.lang +++ b/htdocs/langs/eu_ES/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact done DateActionPlanned=Date event planned for DateActionDone=Date event done ActionAskedBy=Event reported by -ActionAffectedTo=Event owned by +ActionAffectedTo=Event assigned to ActionDoneBy=Event done by ActionUserAsk=Reported by ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/eu_ES/contracts.lang +++ b/htdocs/langs/eu_ES/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index 36270d08f1b..c55f6c923ce 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 6045b98edb1..5913029999d 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -141,6 +141,7 @@ Cancel=Utzi Modify=Eraldatu Edit=Editatu Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Gorde SaveAs=Gorde honela @@ -158,6 +159,7 @@ Search=Bilatu SearchOf=Bilatu Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Orain Date=Data +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index b3c150d1687..0a12f4c64b7 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index 31629a4ee99..98551e32117 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Soldaten ordainketak ShowSalaryPayment=Soldataren ordainketa erakutsi THM=Batezbesteko orduko prezioa TJM=Batezbesteko eguneko prezioa +CurrentSalary=Current salary diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/eu_ES/sendings.lang +++ b/htdocs/langs/eu_ES/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/eu_ES/suppliers.lang +++ b/htdocs/langs/eu_ES/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index e9d7c242e07..35f4d8f1cad 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Bidaia -Trips=Bidaiak -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Bidaia sortu -ListOfTrips=Bidaien zerrenda +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=Bidai berria +NewTrip=New expense report CompanyVisited=Bisitatutako konpania/erakundea Kilometers=Kilometroak FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Bidaia ezabatu -ConfirmDeleteTrip=Ziur zaude bidai hau ezabatu nahi duzuna? -TF_OTHER=Other -TF_LUNCH=Bazkaria -TF_TRIP=Bidaia -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Bazkaria +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index a943825df33..c9304d083b0 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=تجربی VersionDevelopment=توسعه VersionUnknown=ناشناخته VersionRecommanded=توصیه شده +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=جلسه ID SessionSaveHandler=هندلر برای صرفه جویی در جلسات SessionSavePath=محلی سازی را وارد نمایید و ذخیره سازی @@ -493,10 +498,16 @@ Module600Name=اطلاعیه ها Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=کمک های مالی Module700Desc=مدیریت کمک مالی +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=اخوندک Module1200Desc=ادغام آخوندک Module1400Name=حسابداری Module1400Desc=مدیریت حسابداری (احزاب دو) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=دسته بندی ها Module1780Desc=مدیریت گروه (محصولات، تامین کنندگان و مشتریان) Module2000Name=ویرایشگر WYSIWYG @@ -631,7 +642,7 @@ Permission181=خوانده شده سفارشات کالا Permission182=ایجاد / تغییر سفارشات کالا Permission183=اعتبارسنجی سفارشات کالا Permission184=تصویب سفارشات کالا -Permission185=سفارشات تامین کننده نظم +Permission185=Order or cancel supplier orders Permission186=دریافت سفارشات کالا Permission187=نزدیک سفارشات کالا Permission188=لغو سفارشات کالا @@ -711,6 +722,13 @@ Permission538=خدمات صادرات Permission701=خوانده شده Permission702=ایجاد / تغییر کمک های مالی Permission703=حذف کمک های مالی +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=خوانده شده سهام Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=رمز عبور به استفاده از پروکسی سرور DefineHereComplementaryAttributes=تعریف در اینجا تمام صفات، در حال حاضر به طور پیش فرض در دسترس نیست، و این که شما می خواهید برای٪ s پشتیبانی می شود. ExtraFields=ویژگی های مکمل ExtraFieldsLines=ویژگی های مکمل (خط) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=ویژگی های مکمل (thirdparty) ExtraFieldsContacts=ویژگی های مکمل (تماس / آدرس) ExtraFieldsMember=ویژگی های مکمل (عضو) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=یک خط از محصول / خدمات با مقدار FreeLegalTextOnProposal=متن رایگان در طرح های تجاری WatermarkOnDraftProposal=تعیین میزان مد آب در پیش نویس طرح تجاری (هیچ اگر خالی) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=راه اندازی مدیریت سفارش OrdersNumberingModules=سفارشات شماره مدل @@ -1383,7 +1410,7 @@ BarcodeDescUPC=بارکد از نوع UPC BarcodeDescISBN=بارکد از نوع ISBN BarcodeDescC39=بارکد از نوع C39 BarcodeDescC128=بارکد از نوع C128 -GenbarcodeLocation=تولید کد نوار ابزار خط فرمان (استفاده شده توسط موتور داخلی برای برخی از انواع بارکد) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=موتور داخلی BarCodeNumberManager=مدیر به صورت خودکار تعریف اعداد بارکد ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=پیش فرض حساب استفاده برای دریافت پرداخت های نقدی CashDeskBankAccountForCheque= پیش فرض حساب استفاده برای دریافت پرداخت توسط چک CashDeskBankAccountForCB= پیش فرض حساب استفاده برای دریافت پرداخت توسط کارت های اعتباری -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=راه اندازی ماژول چوب الف @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=قالب TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index b94e76dd3c6..30e1877cfe8 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -33,7 +33,11 @@ AllTime=از شروع Reconciliation=مصالحه RIB=شماره حساب بانکی IBAN=شماره IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / تعداد SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=سفارشات ایستاده StandingOrder=نظام نامه Withdrawals=برداشت ها @@ -148,7 +152,7 @@ BackToAccount=برگشت به حساب ShowAllAccounts=نمایش برای همه حساب ها FutureTransaction=معامله در futur. هیچ راهی برای مصالحه. SelectChequeTransactionAndGenerate=انتخاب چک / فیلتر به چک دریافت سپرده شامل و کلیک بر روی "ایجاد". -InputReceiptNumber=بیانیه بانک مرتبط با مصالحه را انتخاب کنید. استفاده از یک مقدار عددی قابل مرتب شدن است (مانند، YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=در نهایت، تعیین یک دسته بندی است که در آن برای طبقه بندی پرونده ToConciliate=به مصالحه؟ ThenCheckLinesAndConciliate=سپس، بررسی خطوط موجود در صورت حساب بانکی و کلیک کنید diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 46d83514095..58154b70276 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -9,9 +9,9 @@ Prospect=چشم انداز Prospects=چشم انداز DeleteAction=حذف یک رویداد / کار NewAction=رویداد جدید / کار -AddAction=اضافه کردن رویداد / کار -AddAnAction=اضافه کردن یک رویداد / کار -AddActionRendezVous=اضافه کردن یک رویداد Rendez-vous +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=قرار ملاقات گذاشتن ConfirmDeleteAction=آیا مطمئن هستید که می خواهید این رویداد / وظیفه را حذف کنید؟ CardAction=کارت رویداد @@ -44,8 +44,8 @@ DoneActions=رویدادهای انجام شده DoneActionsFor=رویدادهای انجام شده برای٪ s ToDoActions=رویدادهای ناقص ToDoActionsFor=رویدادهای ناقص برای٪ s -SendPropalRef=ارسال پیشنهاد تجاری از٪ s -SendOrderRef=ارسال منظور از٪ s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=قابل اجرا نیست StatusActionToDo=برای انجام این کار StatusActionDone=کامل @@ -62,7 +62,7 @@ LastProspectContactDone=تماس با انجام DateActionPlanned=تاریخ رویداد برنامه ریزی شده برای DateActionDone=تاریخ رویداد انجام می شود ActionAskedBy=رویداد گزارش شده توسط -ActionAffectedTo=رویداد اختصاص یافته به +ActionAffectedTo=Event assigned to ActionDoneBy=رویداد های انجام شده توسط ActionUserAsk=به گزارش ErrorStatusCantBeZeroIfStarted=اگر زمینه 'تاریخ انجام می شود' پر شده است، اقدام آغاز شده است (و یا به پایان رسید)، پس درست است 'وضعیت' می تواند 0٪٪ نیست. diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index 66101dfbec6..399617a86aa 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=منقضی شده ServiceStatusClosed=بسته ServicesLegend=خدمات افسانه Contracts=قراردادها +ContractsAndLine=Contracts and line of contracts Contract=قرارداد NoContracts=بدون قرارداد MenuServices=خدمات diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index c7464dd88b9..feca42ac429 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -84,3 +84,4 @@ CronType_command=فرمان شل CronMenu=cron را CronCannotLoadClass=آیا می توانم کلاس٪ s ​​را بار نیست و یا شی از٪ s UseMenuModuleToolsToAddCronJobs=برو به منوی "صفحه اصلی - ماژول ابزار - فهرست فرصت های شغلی" برای دیدن و ویرایش کار برنامه ریزی شده. +TaskDisabled=Task disabled diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 2b562f769ad..feea5472afb 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=منبع و اهداف حساب های بانکی ErrorBadThirdPartyName=ارزش بد برای نام شخص ثالث ErrorProdIdIsMandatory=٪ بازدید کنندگان الزامی است ErrorBadCustomerCodeSyntax=نحو بد برای کد مشتری -ErrorBadBarCodeSyntax=نحو بد بارکد +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=کد مشتریان مورد نیاز ErrorBarCodeRequired=کد نوار مورد نیاز ErrorCustomerCodeAlreadyUsed=کد مشتری در حال حاضر استفاده می شود @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فع ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت ErrorContactEMail=یک خطای فنی رخ داد. لطفا، با مدیر سایت تماس به زیر ایمیل از٪ s EN ارائه کد خطا٪ s در پیام خود، و یا حتی بهتر با اضافه کردن یک کپی روی صفحه نمایش از این صفحه. ErrorWrongValueForField=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» به عبارت منظم حکومت از٪ s مطابقت ندارد) -ErrorFieldValueNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است مقدار موجود در فیلد٪ s را از جدول٪ نیست) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است از٪ s کد عکس موجود نیست) ErrorsOnXLines=خطا در٪ s را ثبت منبع (ها) ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index ac1ba6dc068..0b4f81b7903 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=آخرین مرحله: تعریف اینجا کا ActivateModule=فعال بخش٪ s ShowEditTechnicalParameters=برای نشان دادن پارامترهای پیشرفته / ویرایش اینجا را کلیک کنید (حالت کارشناسی) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index f75a9926e70..8e9afbf39b0 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -141,6 +141,7 @@ Cancel=لغو کردن Modify=تغییر دادن Edit=ویرایش Validate=معتبر ساختن +ValidateAndApprove=Validate and Approve ToValidate=به اعتبار Save=جویی در هزینه SaveAs=ذخیره به عنوان @@ -158,6 +159,7 @@ Search=جستجو SearchOf=جستجو Valid=معتبر Approve=تصویب +Disapprove=Disapprove ReOpen=دوباره باز Upload=ارسال فایل ToLink=پیوند @@ -219,6 +221,7 @@ Cards=کارت Card=کارت Now=اکنون Date=تاریخ +DateAndHour=Date and hour DateStart=تاریخ شروع DateEnd=تاریخ پایان DateCreation=تاریخ ایجاد @@ -295,6 +298,7 @@ UnitPriceHT=قیمت واحد (خالص) UnitPriceTTC=قیمت واحد PriceU=UP PriceUHT=UP (خالص) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=مقدار AmountInvoice=مقدار فاکتور @@ -521,6 +525,7 @@ DateFromTo=از٪ s به٪ s DateFrom=از٪ s DateUntil=تا از٪ s Check=بررسی +Uncheck=Uncheck Internal=داخلی External=خارجی Internals=داخلی @@ -688,6 +693,7 @@ PublicUrl=URL عمومی AddBox=اضافه کردن جعبه SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=دوشنبه Tuesday=سهشنبه diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 43f430681cb..c680e0c4e84 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=لغو شد StatusOrderDraft=پیش نویس (نیاز به تایید می شود) StatusOrderValidated=اعتبار StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=پردازش StatusOrderToBill=تحویل StatusOrderToBill2=به بیل @@ -58,6 +59,7 @@ MenuOrdersToBill=سفارشات تحویل MenuOrdersToBill2=Billable orders SearchOrder=نتایج جستجو SearchACustomerOrder=جستجوی یک سفارش مشتری +SearchASupplierOrder=Search a supplier order ShipProduct=محصول کشتی Discount=تخفیف CreateOrder=ایجاد نظم diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index a510a002ae4..0276748a4da 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -54,12 +54,13 @@ MaxSize=حداکثر اندازه AttachANewFile=ضمیمه کردن فایل جدید / سند LinkedObject=شی مرتبط Miscellaneous=متفرقه -NbOfActiveNotifications=تعداد اطلاعیه ها +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=این یک پست تست است. دو خط با بازگشت نورد جدا شده است. __SIGNATURE__ PredefinedMailTestHtml=این ایمیل آزمون (آزمون کلمه باید در پررنگ باشد) است.
دو خط با بازگشت نورد جدا شده است.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ شما در اینجا خواهید دید فاکتور __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ ما می خواهیم به شما هشدار می دهند که فاکتور __ FACREF__ به نظر می رسد که غیر انتفایی نیست. پس این فاکتور در پیوست است دوباره، به عنوان یک یادآوری. __PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ شما در اینجا خواهید دید پیشنهاد تجاری __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید که منظور __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید منظور ما __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ شما در اینجا خواهید دید فاکتور __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 2fcdf5eed69..f7f332d68a0 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 2606f870f39..0e685cffc26 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -8,8 +8,10 @@ SharedProject=هر کسی PrivateProject=اطلاعات تماس پروژه MyProjectsDesc=این دیدگاه محدود به پروژه شما یک تماس برای (هر چه باشد نوع) می باشد. ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). MyTasksDesc=این دیدگاه به پروژه ها و یا کارهای شما تماس برای (هر چه باشد نوع) می باشد محدود است. +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). ProjectsArea=منطقه پروژه ها @@ -29,6 +31,8 @@ NoProject=هیچ پروژه تعریف شده و یا متعلق به NbOpenTasks=NB از وظایف باز NbOfProjects=Nb در پروژه TimeSpent=زمان صرف شده +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=زمان صرف شده RefTask=کد عکس. کار LabelTask=کار برچسب @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=فهرست سفارشات منبع در ار ListSupplierInvoicesAssociatedProject=فهرست فاکتورها منبع در ارتباط با پروژه ListContractAssociatedProject=فهرست قرارداد در ارتباط با پروژه ListFichinterAssociatedProject=فهرست مداخلات مرتبط با پروژه -ListTripAssociatedProject=فهرست از سفر و هزینه های مرتبط با پروژه +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=فهرست رویدادی به این پروژه ActivityOnProjectThisWeek=فعالیت در پروژه این هفته ActivityOnProjectThisMonth=فعالیت در پروژه این ماه @@ -133,3 +137,6 @@ SearchAProject=جستجوی یک پروژه ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد ProjectDraft=پروژه های پیش نویس FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 2cb6f372f7e..63b2ea6e372 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=حقوق Salaries=حقوق Employee=کارمند @@ -6,3 +8,6 @@ NewSalaryPayment=پرداخت حقوق و دستمزد جدید SalaryPayment=پرداخت حقوق و دستمزد SalariesPayments=حقوق پرداخت ShowSalaryPayment=نمایش پرداخت حقوق و دستمزد +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index de9d8feaa46..f456863b564 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=تعداد سفارش داده شده QtyShipped=تعداد حمل QtyToShip=تعداد به کشتی QtyReceived=تعداد دریافت -KeepToShip=نگه دارید به کشتی +KeepToShip=Remain to ship OtherSendingsForSameOrder=دیگر محموله برای این منظور DateSending=عضویت جهت ارسال DateSendingShort=عضویت جهت ارسال diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 0d849cdaf73..1e27de088b8 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=قیمت به طور متوسط ​​وزنی PMPValueShort=WAP EnhancedValueOfWarehouses=ارزش ساختمان و ذخیره سازی UserWarehouseAutoCreate=ایجاد یک انبار به طور خودکار در هنگام ایجاد یک کاربر +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=تعداد اعزام QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=انبار٪ خواهد شد برای سهام WarehouseForStockIncrease=انبار٪ خواهد شد برای افزایش سهام استفاده ForThisWarehouse=برای این انبار ReplenishmentStatusDesc=این لیست از همه محصول با سهام پایین تر از سهام مورد نظر (یا کمتر از ارزش هشدار اگر گزینه "هشدار تنها" بررسی می شود)، و نشان می دهد به شما برای ایجاد سفارشات منبع برای پر کردن تفاوت است. -ReplenishmentOrdersDesc=این لیست از تمام سفارشات منبع باز است +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=پر کردن NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب NbOfProductAfterPeriod=تعداد محصول٪ s را در سهام بعد از دوره زمانی انتخاب شده (>٪ بازدید کنندگان) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 62cfdfdd084..917a56b1758 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=تولید کنندگان -Supplier=تهیه کننده AddSupplier=Create a supplier SupplierRemoved=تامین کننده حذف SuppliersInvoice=تولید کنندگان صورتحساب @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=فاکتورها تامین کننده و پرداخ ExportDataset_fournisseur_3=سفارشات تامین کننده و خطوط جهت ApproveThisOrder=تصویب این منظور ConfirmApproveThisOrder=آیا مطمئن هستید که می خواهید برای تایید از٪ s؟ -DenyingThisOrder=انکار این منظور +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=آیا مطمئن هستید که می خواهید برای انکار این منظور از٪ s؟ ConfirmCancelThisOrder=آیا مطمئن هستید که می خواهید به لغو این منظور از٪ s؟ AddCustomerOrder=ایجاد سفارش مشتری diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index 5cefadd2e55..3b596baa3e7 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=سفر -Trips=سفر -TripsAndExpenses=سفر و هزینه های عملیاتی -TripsAndExpensesStatistics=سفر و هزینه های آمار -TripCard=کارت سفر -AddTrip=اضافه کردن سفر -ListOfTrips=فهرست از سفر +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=فهرست هزینه ها -NewTrip=سفر جدید +NewTrip=New expense report CompanyVisited=شرکت / بنیاد بازدید کردند Kilometers=کیلومتر FeesKilometersOrAmout=مقدار و یا کیلومتر -DeleteTrip=حذف سفر -ConfirmDeleteTrip=آیا مطمئن هستید که می خواهید این سفر را حذف کنید؟ -TF_OTHER=دیگر -TF_LUNCH=ناهار -TF_TRIP=سفر -ListTripsAndExpenses=فهرست سفر و هزینه های عملیاتی -ExpensesArea=سفر و هزینه های عملیاتی منطقه -SearchATripAndExpense=جستجوی یک سفر و هزینه +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=دیگر +TF_TRANSPORTATION=Transportation +TF_LUNCH=ناهار +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 5096161d388..9ead36d476c 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Kokeellinen VersionDevelopment=Kehitys VersionUnknown=Tuntematon VersionRecommanded=Suositeltava +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Istunnon tunnus SessionSaveHandler=Handler tallentaa istuntojen SessionSavePath=Varasto istuntojakson localization @@ -493,10 +498,16 @@ Module600Name=Ilmoitukset Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Lahjoitukset Module700Desc=Lahjoitukset hallinto +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis yhdentyminen Module1400Name=Kirjanpidon asiantuntija Module1400Desc=Kirjanpidon hallinta asiantuntijoille (double osapuolet) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategoriat Module1780Desc=Kategoriat hallintaa (tuotteet, tavarantoimittajat ja asiakkaat) Module2000Name=FCKeditor @@ -631,7 +642,7 @@ Permission181=Lue toimittaja tilaukset Permission182=Luoda / muuttaa toimittajan tilaukset Permission183=Validate toimittaja tilaukset Permission184=Hyväksy toimittaja tilaukset -Permission185=Tilaa toimittaja tilaukset +Permission185=Order or cancel supplier orders Permission186=Vastaanota toimittaja tilaukset Permission187=Sulje toimittaja tilaukset Permission188=Peruuta toimittaja tilaukset @@ -711,6 +722,13 @@ Permission538=Vienti palvelut Permission701=Lue lahjoitukset Permission702=Luoda / muuttaa lahjoitusten Permission703=Poista lahjoitukset +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Lue varastot Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Salasana käyttää välityspalvelinta DefineHereComplementaryAttributes=Määritä tässä kaikki atributes, jo ole oletuksena, ja että haluat tuettava %s. ExtraFields=Täydentävät ominaisuudet ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Rivi tuotteen / palvelun nolla määrä pidetään vai FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Tilaukset hallinto-setup OrdersNumberingModules=Tilaukset numerointiin modules @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Viivakoodi tyypin UPC BarcodeDescISBN=Viivakoodi tyypin ISBN BarcodeDescC39=Viivakoodi tyypin C39 BarcodeDescC128=Viivakoodi tyypin C128 -GenbarcodeLocation=Viivakoodi sukupolven komentoriviksi työkalu (käyttää phpbarcode moottorin joidenkin viivakoodi tyypit) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Rahat tilille käyttää myy CashDeskBankAccountForCheque= Tilin käyttö vastaanottaa maksuja sekillä CashDeskBankAccountForCB= Tilin käyttö voidaan saada käteismaksujen luottokorttia -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Kirjanmerkin moduulin asetukset @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 56fd08fead5..3a30c33e0f4 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -33,7 +33,11 @@ AllTime=Alkaen Reconciliation=Yhteensovittaminen RIB=Pankkitilin numero IBAN=IBAN-numero +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT-koodi +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Kestotilaus StandingOrder=Kestotilaus Withdrawals=Nostot @@ -148,7 +152,7 @@ BackToAccount=Takaisin tiliin ShowAllAccounts=Näytä kaikki tilit FutureTransaction=Tapahtuma on tulevaisuudessa. Ei soviteltavissa. SelectChequeTransactionAndGenerate=Valitse / suodattaa tarkastuksiin sisällyttää osaksi tarkastus talletuksen vastaanottamisesta ja klikkaa "Luo". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang index 5c737e339a1..a3dc28186cc 100644 --- a/htdocs/langs/fi_FI/commercial.lang +++ b/htdocs/langs/fi_FI/commercial.lang @@ -9,9 +9,9 @@ Prospect=Mahdollisuus Prospects=Mahdollisuudet DeleteAction=Poista toiminto / tehtävä NewAction=Uusi toimi / tehtävä -AddAction=Lisää toiminta / tehtävä -AddAnAction=Lisää toiminta / tehtävä -AddActionRendezVous=Lisää Rendezvous tehtävä +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Oletko varma, että haluat poistaa tämän tehtävän? CardAction=Tapahtumakortti @@ -44,8 +44,8 @@ DoneActions=Tehty toimia DoneActionsFor=Tehty toimia %s ToDoActions=Puutteellinen toimet ToDoActionsFor=Puutteellinen toimia %s -SendPropalRef=Lähetä kaupallinen ehdotus %s -SendOrderRef=Lähetä jotta %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ei sovelleta StatusActionToDo=Voit tehdä StatusActionDone=Tehty @@ -62,7 +62,7 @@ LastProspectContactDone=Yhteystiedot tehnyt DateActionPlanned=Päiväys toimia varten DateActionDone=Päiväys toiminta tapahtuu ActionAskedBy=Toimi pyytänyt -ActionAffectedTo=Toiminta vaikuttaa +ActionAffectedTo=Event assigned to ActionDoneBy=Toiminta tapahtuu ActionUserAsk=Tallennettu ErrorStatusCantBeZeroIfStarted=Jos kenttä "Päiväys tehtävä on täytetty, toiminta on alkanut (tai valmis), joten alalla" Tila "ei voi olla 0%%. diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index 8d44a9b256e..fb36e753d96 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Lakkaa ServiceStatusClosed=Suljettu ServicesLegend=Palvelut legenda Contracts=Sopimukset +ContractsAndLine=Contracts and line of contracts Contract=Sopimus NoContracts=Sopimuksia ei MenuServices=Palvelut diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 305bf312025..bba69fbb33f 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index edbe3fa5f22..3a31847c78b 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen. ErrorBadThirdPartyName=Bad arvo kolmannen osapuolen nimi ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan ErrorContactEMail=Tekninen virhe. Ota yhteys järjestelmänvalvojaan jälkeen sähköpostin %s en antaa virhekoodi %s viesti, tai jopa paremmin lisäämällä näytön kopion tästä sivusta. ErrorWrongValueForField=Väärä arvo kentän numero %s (arvo "%s" ei vastaa regex sääntö %s) -ErrorFieldValueNotIn=Väärä arvo kentän numero %s (arvo "%s" ei ole arvoa käytettävissä tulee kenttään %s taulukon %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Väärä arvo kentän numero %s (arvo "%s" ei %s olemassa ref) ErrorsOnXLines=Virheet %s lähde linjat ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedoston (tiedosto saattaa olla tartunnan virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index d1528d62722..80b688dca44 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Viimeinen askel: Määritä tässä käyttäjätun ActivateModule=Aktivoi moduuli %s ShowEditTechnicalParameters=Klikkaa tästä näyttääksesi/muuttaaksesi edistyneemmät parametrit (asiantuntija tila) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 9df855ba004..4e6098fd766 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -141,6 +141,7 @@ Cancel=Peruuta Modify=Muokkaa Edit=Muokkaa Validate=Vahvista +ValidateAndApprove=Validate and Approve ToValidate=Validoida Save=Tallenna SaveAs=Tallenna nimellä @@ -158,6 +159,7 @@ Search=Haku SearchOf=Haku Valid=Voimassa Approve=Hyväksy +Disapprove=Disapprove ReOpen=Avaa uudelleen Upload=Lähetä tiedosto ToLink=Linkki @@ -219,6 +221,7 @@ Cards=Kortit Card=Kortti Now=Nyt Date=Päivä +DateAndHour=Date and hour DateStart=Alkaen DateEnd=Päättyen DateCreation=Luotu @@ -295,6 +298,7 @@ UnitPriceHT=Yksikköhinta (netto) UnitPriceTTC=Yksikköhinta PriceU=UP PriceUHT=UP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Määrä AmountInvoice=Laskun summa @@ -521,6 +525,7 @@ DateFromTo=Kohteesta %s %s DateFrom=Kohteesta %s DateUntil=Vasta %s Check=Shekki +Uncheck=Uncheck Internal=Sisäinen External=Ulkoinen Internals=Sisäinen @@ -688,6 +693,7 @@ PublicUrl=Julkinen URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Maanantai Tuesday=Tiistai diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index dade4367732..408212eb534 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Peruutettu StatusOrderDraft=Luonnos (on vahvistettu) StatusOrderValidated=Validoidut StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Jalostettu StatusOrderToBill=Bill StatusOrderToBill2=Bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Tilaukset laskuttaa MenuOrdersToBill2=Billable orders SearchOrder=Haku jotta SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Laiva tuote Discount=Discount CreateOrder=Luo Tilaa diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 155ef697744..66aea85c008 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -54,12 +54,13 @@ MaxSize=Enimmäiskoko AttachANewFile=Liitä uusi tiedosto / asiakirjan LinkedObject=Linkitettyä objektia Miscellaneous=Miscellaneous -NbOfActiveNotifications=Ilmoitusten lukumäärä +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto. PredefinedMailTestHtml=Tämä on testi postitse (sana testi on lihavoitu).
Kaksi riviä välissä rivinvaihto. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 0839abf00df..6b6c461876d 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 17674103313..3772988a48c 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -8,8 +8,10 @@ SharedProject=Yhteiset hanke PrivateProject=Yhteystiedot Hankkeen MyProjectsDesc=Tämä näkemys on vain hankkeisiin olet yhteyshenkilö (mikä on tyyppi). ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkilö (mikä on tyyppi). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). ProjectsArea=Projektit alueella @@ -29,6 +31,8 @@ NoProject=Ei hanke määritellään NbOpenTasks=Nb on avattu tehtävät NbOfProjects=Nb hankkeiden TimeSpent=Käytetty aika +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Käytetty aika RefTask=Ref. tehtävä LabelTask=Label tehtävä @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Luettelo toimittajien tilaukset hankkeeseen ListSupplierInvoicesAssociatedProject=Luettelo tavarantoimittajien laskut liittyvät hankkeen ListContractAssociatedProject=Luettelo sopimukset hankkeeseen liittyvät ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän -ListTripAssociatedProject=Luettelo matkat ja kulut hankkeeseen liittyvät +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla ActivityOnProjectThisMonth=Toiminta hankkeen tässä kuussa @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index b1eaea2a4db..27c8093e232 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Kpl velvoitti QtyShipped=Kpl lähetysvuotta QtyToShip=Kpl alusten QtyReceived=Kpl saanut -KeepToShip=Pidä alusten +KeepToShip=Remain to ship OtherSendingsForSameOrder=Muut sendings tässä tilauksessa DateSending=Päiväys lähettämistä, jotta DateSendingShort=Päiväys lähettämistä, jotta diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index f41c19262d0..797bda3896d 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Value PMPValueShort=WAP EnhancedValueOfWarehouses=Varastot arvo UserWarehouseAutoCreate=Luo varastossa automaattisesti luoda käyttäjä +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Määrä lähetysolosuhteita QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index cdb12ae7d8b..aca987a8016 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tavarantoimittajat -Supplier=Toimittaja AddSupplier=Create a supplier SupplierRemoved=Toimittaja poistettu SuppliersInvoice=Tavarantoimittajan lasku @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Toimittajan laskut ja maksut ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Hyväksy tämä tilaus ConfirmApproveThisOrder=Oletko varma, että haluat hyväksyä tämän tilauksen? -DenyingThisOrder=Kiellä tätä järjestystä +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Oletko varma, että haluat kieltää tämän tilauksen? ConfirmCancelThisOrder=Oletko varma, että haluat peruuttaa tämän tilauksen? AddCustomerOrder=Luo asiakas jotta diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index c8c22dcbe9e..2012c28cf44 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Matka -Trips=Retket -TripsAndExpenses=Matkat ja kulut -TripsAndExpensesStatistics=Retket ja kulut tilastot -TripCard=Trip-kortti -AddTrip=Lisää matka -ListOfTrips=Luettelo matkat +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Luettelo palkkiot -NewTrip=Uusi matka +NewTrip=New expense report CompanyVisited=Yritys / säätiö vieraili Kilometers=Kilometers FeesKilometersOrAmout=Määrä tai kilometreinä -DeleteTrip=Poista matka -ConfirmDeleteTrip=Oletko varma, että haluat poistaa tämän matkan? -TF_OTHER=Muu -TF_LUNCH=Lounas -TF_TRIP=Matka -ListTripsAndExpenses=Luettelo matkat ja kulut -ExpensesArea=Retket ja kulut alue -SearchATripAndExpense=Etsi matka-ja kulut +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Muu +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lounas +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index 0b48f915961..a3a5442d2cd 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 712f481720d..376a1f72966 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index d3624332bec..6b54a4fde3e 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd-MM-yyyy FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 8cf990b17a4..c931ab45d5b 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -13,9 +13,9 @@ ConfigAccountingExpert=Configuration du module comptabilité expert Journaux=Journaux JournalFinancial=Journaux financiers Exports=Exports -Export=Export +Export=Exporter Modelcsv=Modèle d'export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +OptionsDeactivatedForThisExportModel=Pour ce modèle d'export, les options sont désactivées Selectmodelcsv=Sélectionner un modèle d'export Modelcsv_normal=Export standard Modelcsv_CEGID=Export vers CEGID Expert @@ -68,7 +68,7 @@ Lineofinvoice=Ligne de la facture VentilatedinAccount=Ventilé avec succès dans le compte comptable NotVentilatedinAccount=Non ventilé dans le compte comptable -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Séparateur de colonne dans le fichier export ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à ventiler affichés par page (maximum conseillé : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencer le tri des pages de ventilation "A ventiler" par les éléments les plus récents diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 9b6dec0e2d1..512b2f3133d 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Expérimental VersionDevelopment=Développement VersionUnknown=Inconnue VersionRecommanded=Recommandé +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Session SessionSaveHandler=Modalité de sauvegarde des sessions SessionSavePath=Emplacement de sauvegarde sessions @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers) Module700Name=Dons Module700Desc=Gestion des dons +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interface avec le bug tracker Mantis Module1400Name=Comptabilité Module1400Desc=Gestion de la comptabilité (partie double) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Catégories Module1780Desc=Gestion des catégories (produits, fournisseurs, clients et adhérents) Module2000Name=Éditeur WYSIWYG @@ -631,7 +642,7 @@ Permission181=Consulter les commandes fournisseurs Permission182=Créer/modifier les commandes fournisseurs Permission183=Valider les commandes fournisseurs Permission184=Approuver les commandes fournisseurs -Permission185=Passer les commandes fournisseurs +Permission185=Order or cancel supplier orders Permission186=Accuser réception des commandes fournisseurs Permission187=Clôturer les commandes fournisseurs Permission188=Annuler les commandes fournisseurs @@ -711,6 +722,13 @@ Permission538=Exporter les services Permission701=Consulter les dons Permission702=Créer/modifier les dons Permission703=Supprimer les dons +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Consulter les stocks Permission1002=Créer/modifier entrepôts Permission1003=Supprimer entrepôts @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires, non disponibles en standard, et que vous voulez voir gérer sur les %s. ExtraFields=Attributs supplémentaires ExtraFieldsLines=Attributs supplémentaires (lignes) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Attributs supplémentaires (tiers) ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses) ExtraFieldsMember=Attributs supplémentaires (adhérents) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Une ligne de produit/service ayant une quantité nulle FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciales WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configuration du module Commandes OrdersNumberingModules=Modèles de numérotation des commandes @@ -1383,7 +1410,7 @@ BarcodeDescUPC=code-barres de type UPC BarcodeDescISBN=code-barres de type ISBN BarcodeDescC39=code-barres de type C39 BarcodeDescC128=code-barres de type C128 -GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Moteur interne BarCodeNumberManager=Gestionnaire pour la génération automatique de numéro de code-barre ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Tiers générique à utiliser par défaut pour les ven CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit -CashDeskDoNotDecreaseStock=Désactiver la réduction de stock quand une vente est faite depuis le Point de Vente. Si "non", la réduction du stock est faite d'office par le module Point de Vente, quelque soit le mode choisi dans la configuration du module stock. +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock StockDecreaseForPointOfSaleDisabled=Réduction de stock lors de l'utilisation du Point de Vente désactivée +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stocks lors de la réalisation d'une vente depuis le Point de Vente. Aussi, un entrepôt/emplacement est nécessaire. ##### Bookmark ##### BookmarkSetup=Configuration du module Marque-pages @@ -1569,3 +1597,7 @@ SortOrder=Ordre de tri Format=Format TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur IncludePath=Chemin Include (définir dans la variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 930487955e3..bd6c96ae3fd 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -33,7 +33,11 @@ AllTime=Depuis le début Reconciliation=Rapprochement RIB=Numéro de compte bancaire IBAN=Identifiant IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Identifiant BIC/SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Prélèvements StandingOrder=Prélèvement Withdrawals=Retraits @@ -148,7 +152,7 @@ BackToAccount=Retour au compte ShowAllAccounts=Afficher pour tous les comptes FutureTransaction=Transaction future. Pas moyen de concilier. SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise et cliquer sur "Créer". -InputReceiptNumber=Saisissez le relevé bancaire concerné par le rapprochement. Utilisez une valeur numérique triable (par exemple YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures ToConciliate=À rapprocher ? ThenCheckLinesAndConciliate=Ensuite, cochez les lignes présentes sur le relevé et cliquez sur diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index f6493015cc3..1956ca025be 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -422,9 +422,9 @@ SituationDeduction=Différence de situation Progress=Progression ModifyAllLines=Modifier toutes les lignes CreateNextSituationInvoice=Créer prochaine situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. +NotLastInCycle=Cette facture n'est pas la dernière dans le cycle et ne doit pas être modifiée +DisabledBecauseNotLastInCycle=Une facture de situation suivante existe DisabledBecauseFinal=Cette situation est la dernière -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No opened situations +CantBeLessThanMinPercent=La progression ne peut être inférieure à la valeur de progression du point de situation précédent +NoSituations=Pas de point de situation ouvert InvoiceSituationLast=Dernière facture diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index d3125a8edd6..f4961a1e1c5 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Prospects contactés DateActionPlanned=Date réalisation prévue DateActionDone=Date réalisation effective ActionAskedBy=Action enregistrée par -ActionAffectedTo=Propriétaire de l'événement +ActionAffectedTo=Event assigned to ActionDoneBy=Action faite par ActionUserAsk=Enregistré par ErrorStatusCantBeZeroIfStarted=Si le champ 'Date début réalisation réelle' est renseigné alors l'action est commencée voire finie, aussi le champ 'État' ne peut être 0%%. diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 0be7345fe48..5a8f99a9308 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -29,7 +29,7 @@ ReportTurnover=Chiffre d'affaires PaymentsNotLinkedToInvoice=Paiements liés à aucune facture, donc aucun tiers PaymentsNotLinkedToUser=Paiements non liés à un utilisateur Profit=Bénéfice -AccountingResult=Accounting result +AccountingResult=Résultat comptable Balance=Solde Debit=Débit Credit=Crédit diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index 895e3c95cad..e305789f82d 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expiré ServiceStatusClosed=Fermé ServicesLegend=Légende pour les services Contracts=Contrats +ContractsAndLine=Contracts and line of contracts Contract=Contrat NoContracts=Pas de contrats MenuServices=Services diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index da6907c85db..a94a7bafe3f 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -84,3 +84,4 @@ CronType_command=Commande terminal CronMenu=Cron CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils modules - Liste des travaux" pour voir et éditer les travaux planifiés. +TaskDisabled=Task disabled diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index b7042a8a33e..7bcae13433a 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Les comptes source et destination doivent être d ErrorBadThirdPartyName=Nom de tiers incorrect ErrorProdIdIsMandatory=Le %s est obligatoire ErrorBadCustomerCodeSyntax=La syntaxe du code client est incorrecte -ErrorBadBarCodeSyntax=Mauvaise syntaxe pour le code-barre +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Code client obligatoire ErrorBarCodeRequired=Code-barre requis ErrorCustomerCodeAlreadyUsed=Code client déjà utilisé @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour qu ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant %s en lui indiquant le code erreur %s dans votre message ou mieux en fournissant une copie d'écran de cette page. ErrorWrongValueForField=Mauvaise valeur pour le champ numéro %s (la valeur '%s' ne respecte pas la règle %s) -ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeure présente dans le champ %s de la table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une référence existante comme %s) ErrorsOnXLines=Erreurs sur %s enregistrement(s) source ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est probablement infecté par un virus) ! @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Erreur interne '%s' ErrorPriceExpressionUnknown=Erreur inconnue '%s' ErrorSrcAndTargetWarehouseMustDiffers=Les entrepôts source et destination doivent être différents ErrorTryToMakeMoveOnProductRequiringBatchData=Erreur, vous essayez de faire un mouvement sans lot/numéro de série, sur un produit qui exige un lot/numéro de série. +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings 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 4a0c5a9aafb..7b0a6256ede 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Dernière étape: Définissez ici l'identifiant et ActivateModule=Activation du module %s ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert) WarningUpgrade=Attention :\nAvez-vous fait une sauvegarde de la base de données en premier ?\nA cause de problèmes dans le système de base de données (Par exemple mysql version 5.5.40), beaucoup de données ou de tables peuvent être perdu pendant le processus de migration, il est donc très recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer le processus de migration.\n\nCliquez OK pour commencer le processus de migration +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Mise à jour du temps consommé en secondes MigrationActioncommElement=Mise à jour des données des actions des éléments MigrationPaymentMode=Migration des modes de paiement MigrationCategorieAssociation=Migration des categories -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés ShowNotAvailableOptions=Afficher les choix non disponibles HideNotAvailableOptions=Cacher les choix non disponibles diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index a8ab47c9c4d..173594ef593 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -141,6 +141,7 @@ Cancel=Annuler Modify=Modifier Edit=Éditer Validate=Valider +ValidateAndApprove=Validate and Approve ToValidate=À valider Save=Enregistrer SaveAs=Enregistrer sous @@ -158,6 +159,7 @@ Search=Rechercher SearchOf=Recherche de Valid=Valider Approve=Approuver +Disapprove=Disapprove ReOpen=Réouvrir Upload=Envoyer fichier ToLink=Lier @@ -219,6 +221,7 @@ Cards=Fiches Card=Fiche Now=Maintenant Date=Date +DateAndHour=Date and hour DateStart=Date début DateEnd=Date fin DateCreation=Date création @@ -295,6 +298,7 @@ UnitPriceHT=Prix unitaire HT UnitPriceTTC=Prix unitaire TTC PriceU=P.U. PriceUHT=P.U. HT +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U. TTC Amount=Montant AmountInvoice=Montant facture @@ -521,6 +525,7 @@ DateFromTo=Du %s au %s DateFrom=A partir du %s DateUntil=Jusqu'au %s Check=Vérifier +Uncheck=Uncheck Internal=Interne External=Externe Internals=Internes @@ -688,6 +693,7 @@ PublicUrl=URL publique AddBox=Ajouter boite SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir PrintFile=Imprimer fichier %s +ShowTransaction=Show transaction # Week day Monday=Lundi Tuesday=Mardi diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index a920f58d399..78565d17a8a 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Annulée StatusOrderDraft=Brouillon (à valider) StatusOrderValidated=Validée StatusOrderOnProcess=Commandé - en attente de réception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Traitée StatusOrderToBill=Délivrée StatusOrderToBill2=À facturer @@ -58,6 +59,7 @@ MenuOrdersToBill=Commandes délivrées MenuOrdersToBill2=Commandes facturables SearchOrder=Rechercher une commande SearchACustomerOrder=Rechercher une commande client +SearchASupplierOrder=Search a supplier order ShipProduct=Expédier produit Discount=Remise CreateOrder=Créer Commande diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 1c23cce68cb..45ba7c01e89 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -54,12 +54,13 @@ MaxSize=Taille maximum AttachANewFile=Ajouter un nouveau fichier/document LinkedObject=Objet lié Miscellaneous=Divers -NbOfActiveNotifications=Nombre de notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__ PredefinedMailTestHtml=Ceci est un message de test (le mot test doit être en gras).
Les 2 lignes sont séparées par un retour à la ligne.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\nNous voudrions porter à votre connaissance que la facture __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index 6cf152e6f80..d1c1edb2b8e 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Lot/Numéro de série l_eatby=Date limite de consommation l_sellby=Date de péremption DetailBatchNumber=Détails Lot/Série -DetailBatchFormat=Lot/Série: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Série: %s printEatby=Limite de consommation : %s printSellby=Péremption : %s diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 5e27359209f..3443b2c7aac 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=Dans les produits commes les services et les prix fou PriceExpressionEditorHelp4=Dans les prix produits/services uniquement: #supplier_min_price#
Dans les prix fournisseurs uniquement: #supplier_quantity# et #supplier_tva_tx# PriceMode=Mode de tarification PriceNumeric=Nombre +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 302732b6e71..08d2436c16e 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Tout le monde PrivateProject=Contacts du projet MyProjectsDesc=Cette vue projet est restreinte aux projets pour lesquels vous êtes un contact affecté (quel qu'en soit le type). ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not 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). ProjectsArea=Espace projet @@ -29,6 +31,8 @@ NoProject=Aucun projet défini ou responsable NbOpenTasks=Nb Tâches Ouvertes NbOfProjects=Nombre de projets TimeSpent=Temps consommé +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Temps consommés RefTask=Ref. tâche LabelTask=Libellé tâche @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet ListContractAssociatedProject=Liste des contrats associés au projet ListFichinterAssociatedProject=Liste des interventions associées au projet -ListTripAssociatedProject=Liste des notes de frais associées au projet +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Liste des événements associés au projet ActivityOnProjectThisWeek=Activité sur les projets cette semaine ActivityOnProjectThisMonth=Activité sur les projets ce mois @@ -133,3 +137,6 @@ SearchAProject=Rechercher un projet ProjectMustBeValidatedFirst=Le projet doit être validé d'abord ProjectDraft=Projets brouillons FirstAddRessourceToAllocateTime=Ajouter une ressource pour pouvoir allouer tu temps +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index c76f03c8d9f..4d6cee75748 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Règlements des salaires ShowSalaryPayment=Afficher règlement de salaire THM=Tarif horaire moyen TJM=Tarif journalier moyen +CurrentSalary=Current salary diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 356fa55b946..e65707e186c 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qté. commandée QtyShipped=Qté. expédiée QtyToShip=Qté. à expédier QtyReceived=Qté. reçue -KeepToShip=Reste à expédier +KeepToShip=Remain to ship OtherSendingsForSameOrder=Autres expéditions pour cette commande DateSending=Date ordre d'expédition DateSendingShort=Date ordre exp. diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index d7b32c8ff44..7a342f04a7d 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valorisation (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée QtyToDispatchShort=Qté à ventiler @@ -110,7 +111,7 @@ WarehouseForStockDecrease=L'entrepôt %s sera utilisé pour la décrémen WarehouseForStockIncrease=L'entrepôt %s sera utilisé pour l'incrémentation du stock ForThisWarehouse=Pour cet entrepôt ReplenishmentStatusDesc=Cet écran permet de voir les produits avec un stock inférieur à la quantité minimale désirée (ou à la quantité du seuil d'alerte si la case "Alertes seulement" est cochée) et propose de créer des commandes fournisseurs pour compléter la différence -ReplenishmentOrdersDesc=Voici la liste des commandes fournisseurs en cours +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Réapprovisionnement NbOfProductBeforePeriod=Quantité du produit %s en stock avant la période sélectionnée (< %s) NbOfProductAfterPeriod=Quantité du produit %s en stock après la période sélectionnée (> %s) @@ -130,3 +131,4 @@ IsInPackage=Inclus dans un package ShowWarehouse=Afficher entrepôt MovementCorrectStock=Correction du contenu en stock pour le produit %s MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index ea0ecef8e39..07904930bf2 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fournisseurs -Supplier=Fournisseur AddSupplier=Créer un fournisseur SupplierRemoved=Fournisseur supprimé SuppliersInvoice=Facture fournisseur @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Factures fournisseurs et règlements ExportDataset_fournisseur_3=Commandes fournisseur et lignes de commande ApproveThisOrder=Approuver la commande ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande fournisseur %s ? -DenyingThisOrder=Refuser la commande +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser la commande fournisseur %s ? ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler la commande fournisseur %s ? AddCustomerOrder=Créer commande client diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 5cad7a4b4a0..1d9f41e09c9 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Déplacement -Trips=Déplacements -TripsAndExpenses=Note de frais -TripsAndExpensesStatistics=Statistiques notes de frais -TripCard=Fiche frais -AddTrip=Créer note de frais -ListOfTrips=Liste des frais +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Liste des notes de frais -NewTrip=Nouvelle note de frais +NewTrip=New expense report CompanyVisited=Société/institution visitée Kilometers=Kilomètres FeesKilometersOrAmout=Montant ou kilomètres -DeleteTrip=Supprimer déplacement -ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer cette note de frais ? -TF_OTHER=Autre -TF_LUNCH=Repas -TF_TRIP=Déplacement -ListTripsAndExpenses=Liste des notes de frais -ExpensesArea=Espace notes de frais -SearchATripAndExpense=Rechercher une note de frais +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classer 'Remboursé' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Autre +TF_TRANSPORTATION=Transportation +TF_LUNCH=Repas +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/fr_NC/main.lang b/htdocs/langs/fr_NC/main.lang index 80513df8eea..bd886d9e846 100644 --- a/htdocs/langs/fr_NC/main.lang +++ b/htdocs/langs/fr_NC/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 72578ac824d..40ebcc8f65d 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=נסיוני VersionDevelopment=התפתחות VersionUnknown=לא ידוע VersionRecommanded=מומלץ +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=מושב מזהה SessionSaveHandler=הנדלר להציל הפעלות SessionSavePath=הפגישה אחסון לוקליזציה @@ -493,10 +498,16 @@ Module600Name=הודעות Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=תרומות Module700Desc=התרומה של ההנהלה +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=גמל שלמה Module1200Desc=גמל שלמה אינטגרציה Module1400Name=חשבונאות Module1400Desc=חשבונאות וניהול (צד כפולות) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=קטגוריות Module1780Desc=Categorie ההנהלה (מוצרים, ספקים ולקוחות) Module2000Name=עורך WYSIWYG @@ -631,7 +642,7 @@ Permission181=לקרוא הזמנות ספקים Permission182=ליצור / לשנות הספק הזמנות Permission183=תוקף צווי הספק Permission184=לאשר הזמנות ספקים -Permission185=הספק סדר הזמנות +Permission185=Order or cancel supplier orders Permission186=לקבל הזמנות ספקים Permission187=הספק הזמנות סגור Permission188=ביטול הזמנות ספקים @@ -711,6 +722,13 @@ Permission538=יצוא שירותים Permission701=לקרוא תרומות Permission702=צור / לשנות תרומות Permission703=מחק תרומות +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=לקרוא מניות Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=סיסמה כדי להשתמש בשרת proxy DefineHereComplementaryAttributes=להגדיר כאן את כל atributes, אינו זמין כבר כברירת מחדל, כי אתה רוצה להיות נתמך על %s. ExtraFields=משלימים תכונות ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=קו של המוצר / שירות עם כמות אפס FreeLegalTextOnProposal=טקסט חופשי על הצעות מסחריות WatermarkOnDraftProposal=סימן מים על הצעות טיוטה מסחריים (כל אם ריק) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=התקנה וניהול של סדר OrdersNumberingModules=הזמנות מספור מודולים @@ -1383,7 +1410,7 @@ BarcodeDescUPC=ברקוד מסוג UPC BarcodeDescISBN=ברקוד מסוג ISBN BarcodeDescC39=ברקוד מסוג C39 BarcodeDescC128=ברקוד מסוג C128 -GenbarcodeLocation=הברקוד הדור הפקודה כלי הקו (בשימוש על ידי מנוע phpbarcode עבור סוגים מסוימים ברקוד) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן CashDeskBankAccountForCheque= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים על ידי סימון CashDeskBankAccountForCB= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן באמצעות כרטיסי אשראי -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=הפוך ההתקנה מודול @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 0041d4550f2..ccc6050c6f1 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=הוראות קבע StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang index 2c1a8e5b82a..49d3d353137 100644 --- a/htdocs/langs/he_IL/commercial.lang +++ b/htdocs/langs/he_IL/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index 52c05d495ad..3c4d235e884 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=חוזים +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=שירותים diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 349d2275749..bb128746069 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index d0d0973e729..c72668ff058 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 410198e13c9..510dc2d1443 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 57c3dccde16..3e45ed9db31 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index b9e26e405c8..4c5e1b6346f 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=שונות -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 2d4bdafd5a4..9c98812f2a3 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 2d1abe5706f..31faca7c515 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index 5167582502a..51b04b2db35 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 79d03a24da0..4cb004102f8 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index b910d186708..591b1d13545 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=ספקים -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index 2874de3a593..34b879b2751 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=אחר -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=אחר +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index b7ca8542a9b..22a62f00d59 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 25f0ecbc3a0..da71da227fb 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN broj +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Otvorene narudžbe StandingOrder=Otvorena narudžba Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index 90bf154d2f3..0be24ffda59 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -9,9 +9,9 @@ Prospect=Potencijalni kupac Prospects=Potencijalni kupci DeleteAction=Izbriši događaj/zadatak NewAction=Novi događaj/zadatak -AddAction=Dodaj događaj/zadatak -AddAnAction=Dodaj događaj/zadatak -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Završeni događaji DoneActionsFor=Završeni događaji za %s ToDoActions=Nedovršeni događaji ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Pošalji narudžbu %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Završeno diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index 26ec3f1e5a4..59e6ca9670f 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Završen ServiceStatusClosed=Zatvoren ServicesLegend=Knjiga usluga Contracts=Ugovori +ContractsAndLine=Contracts and line of contracts Contract=Ugovor NoContracts=Nema ugovora MenuServices=Usluge diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 2729f374a7e..3e299f51788 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=Od %s za %s DateFrom=Od %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index cd0b42c8adf..f59089eee0f 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Poništeno StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Ovjereno StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Obrađeno StatusOrderToBill=Dostavljeno StatusOrderToBill2=Za naplatu @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Pretraži narudžbe SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Pošalji proizvod Discount=Popust CreateOrder=Kreiraj narudžbu diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index a42bd146177..0b8b37f2a97 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 4127fc0fb7e..58ef04b2e35 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=Nema definiranih ili vlastih projekata NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Vrijeme utrošeno +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Vrijeme utrošeno RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index d5ec2daa761..b4f1e2b8e25 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Količina naručena QtyShipped=Količina poslana QtyToShip=Količina za poslat QtyReceived=Količina primljena -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index ebe81e0bf63..6bf991e2634 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Kísérleti VersionDevelopment=Fejlesztés VersionUnknown=Ismeretlen VersionRecommanded=Ajánlott +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler menteni ülések SessionSavePath=Tárolás munkamenet lokalizáció @@ -493,10 +498,16 @@ Module600Name=Értesítések Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Adományok Module700Desc=Adomány vezetése +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integráció Module1400Name=Számvitel Module1400Desc=Számviteli menedzsment (dupla felek) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategóriák Module1780Desc=Kategóriában vezetősége (termékek, szállítók és vevők) Module2000Name=WYSIWYG szerkesztő @@ -631,7 +642,7 @@ Permission181=Olvassa szállító megrendelések Permission182=Létrehozza / módosítja szállító megrendelések Permission183=Érvényesítés szállító megrendelések Permission184=Jóváhagyás beszállítói megrendelések -Permission185=Rendelés szállító megrendelések +Permission185=Order or cancel supplier orders Permission186=Vételi megbízás beszállító Permission187=Bezár szállító megrendelések Permission188=Mégsem beszállítói megrendelések @@ -711,6 +722,13 @@ Permission538=Export szolgáltatások Permission701=Olvassa el adományokat Permission702=Létrehozza / módosítja adományok Permission703=Törlés adományok +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Olvassa készletek Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Jelszó a proxy szerver használata DefineHereComplementaryAttributes=Adjuk meg itt minden atributes, még nem álltak rendelkezésre az alapból, hogy azt szeretné, hogy támogatja %s. ExtraFields=Kiegészítő tulajdonságok ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Egy sor termék / szolgáltatás nulla összeg szóba, FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order Management Setup OrdersNumberingModules=Megrendelés számozási modulok @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Vonalkód típusú UPC BarcodeDescISBN=Vonalkód típusú ISBN BarcodeDescC39=Vonalkód típusú C39 BarcodeDescC128=Vonalkód típusú C128 -GenbarcodeLocation=Vonalkód generáló parancssori eszköz (phpbarcode motor használja egyes vonalkód típusokhoz) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Alapértelmezett fiók kezelhető készpénz kifizetések CashDeskBankAccountForCheque= Alapértelmezett fiók használata fizetések fogadására csekkel CashDeskBankAccountForCB= Alapértelmezett fiók kezelhető készpénz kifizetések hitelkártyák -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Könyvjelző beállítása modul @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 0056818fa07..7f12abcf832 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Egyeztetés RIB=Bankszámla száma IBAN=IBAN szám +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT száma +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Állandó megbízás StandingOrder=Állandó érvényű parancs Withdrawals=Kivonás @@ -148,7 +152,7 @@ BackToAccount=Visszalép a számla ShowAllAccounts=Mutasd az összes fiók FutureTransaction=Ügylet Futur. Semmiképpen egyeztetni. SelectChequeTransactionAndGenerate=Válassza / filter ellenőrzéseket be kell vonni a csekket befizetés beérkezésének és kattintson a "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index 882531d8908..e3bd1fedfda 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -9,9 +9,9 @@ Prospect=Kilátás Prospects=Kilátások DeleteAction=Cselekvés / feladat törlése NewAction=Új cselekvés / feladat -AddAction=Cselekvés / feladat hozzáadása -AddAnAction=Cselekvés / feladat hozzáadása -AddActionRendezVous=Találkozó hozzáadása +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Találkozó ConfirmDeleteAction=Biztos törölni akarja ezt a feladatot? CardAction=Cselekvés kártya @@ -44,8 +44,8 @@ DoneActions=Befejezett cselekvések DoneActionsFor=Befejezett cselekvések %s részére ToDoActions=Befejezetlen cselekvések ToDoActionsFor=Befejezetlen cselekvések %s részére -SendPropalRef=Ajánlat küldése %s -SendOrderRef=Megrendelés küldése %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nem alkalmazható StatusActionToDo=Végrehajtani StatusActionDone=Kész @@ -62,7 +62,7 @@ LastProspectContactDone=Kapcsolatba lépés megtörtént DateActionPlanned=Cselekmény dátuma DateActionDone=Cselekvés befejezésésnek a dátuma ActionAskedBy=Cselekvést kérte -ActionAffectedTo=Cselekvés hatással van rá +ActionAffectedTo=Event assigned to ActionDoneBy=Cselekvést végrehatja ActionUserAsk=Jegyezte ErrorStatusCantBeZeroIfStarted=Ha a 'Cselekvés befejezésésnek a dátuma' mező rendelkezik tartalommal, a cselekvés elkezdődőtt (vagy befejeződtt), az 'Állapot' mező nem lehet 0%%. diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index df24822ebb1..426c7a37859 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Lejárt ServiceStatusClosed=Lezárva ServicesLegend=Szolgáltatások magyarázat Contracts=Szerződések +ContractsAndLine=Contracts and line of contracts Contract=Szerződés NoContracts=Nincs szerződés MenuServices=Szolgáltatás diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 119ae6079d5..b186a698110 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 75d66c5b78f..197f9806cca 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Forrás és célok bankszámlák különbözőnek ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Rossz a szintaxisa az ügyfél kód -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Ügyfél kód szükséges ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Ügyfél kód már használatban @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció m ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással ErrorContactEMail=Egy technikai hiba történt. Kérjük, lépjen kapcsolatba a következő e-mail rendszergazda %s en biztosítja a hibakódot %s be az üzenetet, vagy még jobb hozzáadásával képernyő ezen oldal másolatát. ErrorWrongValueForField=Rossz érték mezőszám %s (érték "%s" nem egyezik regex szabály %s) -ErrorFieldValueNotIn=Rossz érték mezőszám %s (érték "%s" nem érték áll rendelkezésre a területen %s %s táblázat) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Rossz érték mezőszám %s (érték "%s" nem létező %s ref) ErrorsOnXLines=%s hibák forrása vonalak ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni a fájl (file lehet megfertőzte egy vírus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 1da3c2c7cbc..78d675524cd 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési né ActivateModule=Modul aktiválása %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 21c0caa72a0..47b61bbf942 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -141,6 +141,7 @@ Cancel=Megszakítás Modify=Módosítás Edit=Szerkesztés Validate=Hitelesítés +ValidateAndApprove=Validate and Approve ToValidate=Hitelesyteni Save=Mentés SaveAs=Mentés másként @@ -158,6 +159,7 @@ Search=Keresés SearchOf=Keresés Valid=Hiteles Approve=Jóváhagy +Disapprove=Disapprove ReOpen=Újra megnyit Upload=Fájl küldése ToLink=Link @@ -219,6 +221,7 @@ Cards=Kártáy Card=Kártya Now=Most Date=Dátum +DateAndHour=Date and hour DateStart=Kezdés DateEnd=Végzés DateCreation=Létrehozás dátuma @@ -295,6 +298,7 @@ UnitPriceHT=Egység ár (nettó) UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=E.Á. Amount=Mennyiség AmountInvoice=Számla mennyiség @@ -521,6 +525,7 @@ DateFromTo=%s -től %s -ig DateFrom=%s -től DateUntil=%s -ig Check=Ellenőriz +Uncheck=Uncheck Internal=Belső External=Külső Internals=Belső @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Hétfő Tuesday=Kedd diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index b1d273e4106..d146ad13e0b 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Törölve StatusOrderDraft=Tervezet (kell érvényesíteni) StatusOrderValidated=Hitelesítette StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Feldolgozott StatusOrderToBill=Bill StatusOrderToBill2=Bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Megrendelés Bill MenuOrdersToBill2=Billable orders SearchOrder=Keresés érdekében SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Hajó termék Discount=Kedvezmény CreateOrder=Rendet diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index e9ddc4edf81..5b4e01644cd 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximális méret AttachANewFile=Helyezzen fel egy új file / dokumentum LinkedObject=Csatolt objektum Miscellaneous=Vegyes -NbOfActiveNotifications=Bejelentések száma +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza. PredefinedMailTestHtml=Ez egy teszt mail (a szó vizsgálatot kell vastagon).
A két vonal választja el egymástól kocsivissza. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index ccba6ede02d..584d47aeb70 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 274c306e716..085c0f39bc5 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -8,8 +8,10 @@ SharedProject=Mindenki PrivateProject=A projekt kapcsolatai MyProjectsDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ez a nézet minden projektet tartalmaz. MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksDesc=Ez a nézet minden projektet tartalmaz. ProjectsArea=Projektek terület @@ -29,6 +31,8 @@ NoProject=Nincs létrehozott vagy tulajdonolt projekt NbOpenTasks=Nyitott feladatok száma NbOfProjects=Projektek száma TimeSpent=Eltöltött idő +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Töltött idő RefTask=Feladat ref# LabelTask=Feladat cimkéje @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=A projekthez tartozó beszállítói rendel ListSupplierInvoicesAssociatedProject=A projekthez tartozó beszállítói számlák listája ListContractAssociatedProject=A projekthez tartozó szerződések listája ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája -ListTripAssociatedProject=A projekthez tartozó utazási kiadások listája +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=A projekthez tartozó cselekvések listája ActivityOnProjectThisWeek=Heti projekt aktivitás ActivityOnProjectThisMonth=Havi projekt aktivitás @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index 82c7da53ef0..b2c42484995 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Rendelt mennyiség QtyShipped=Kiszállított mennyiség QtyToShip=Szállítandó mennyiség QtyReceived=Átvett mennyiség -KeepToShip=Szállításra félretenni +KeepToShip=Remain to ship OtherSendingsForSameOrder=Más szállítások ehhez a megrendeléshez DateSending=Date sending order DateSendingShort=Küldési dátum sorrend diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 2f5b54b3bfc..c3570f47006 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Súlyozott árlak érték PMPValueShort=SÁÉ EnhancedValueOfWarehouses=Raktárak értéke UserWarehouseAutoCreate=Raktár autómatikus létrehozása felhasználó létrehozásakor +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Mennyiség kiküldése QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index e8faa8de1ae..bf6540154b1 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Beszállítók -Supplier=Beszállító AddSupplier=Create a supplier SupplierRemoved=Beszállító eltávolítva SuppliersInvoice=Beszállító számla @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Beszállítói számlák és fizetések ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Megrendelés jóváhagyása ConfirmApproveThisOrder=Biztos jóvá akarja hagyni a megrendelést? -DenyingThisOrder=Megrendelés elutasítása +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Biztos el akarja utasítani a megrendelést? ConfirmCancelThisOrder=Biztos meg akarja szakítani a megrendelést? AddCustomerOrder=Ügyfél megrendelés létrehozása diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 9daea3f2f0e..b1d1f636ca8 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=utazás -Trips=Utak -TripsAndExpenses=Utazások és kiadások -TripsAndExpensesStatistics=Utazások és kiadások statisztikák -TripCard=Utazás kártya -AddTrip=Út hozzáadása -ListOfTrips=Utazások listája +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Költségek listája -NewTrip=Új út +NewTrip=New expense report CompanyVisited=Látogatott Cég/alapítvány Kilometers=Kilométerek FeesKilometersOrAmout=Kilóméterek száma -DeleteTrip=Utazás törlése -ConfirmDeleteTrip=Biztos törölni akarja ezt az utat? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=Utak és kiadások listája -ExpensesArea=Kirándulások és kiadások területén -SearchATripAndExpense=Keresés út és költségek +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 91b5e8d77f0..7c834ac36f8 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Percobaan VersionDevelopment=Pengembangan VersionUnknown=Tidak diketahui VersionRecommanded=Direkomendasikan +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesi ID SessionSaveHandler=Handler untuk menyimpan sesi SessionSavePath=Peyimpanan untuk lokalisasi sesi @@ -493,10 +498,16 @@ Module600Name=Notifikasi Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Sumbangan Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Akunting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategori Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Membaca Sumbangan Permission702=Membuat/Merubah Sumbangan Permission703=Menghapus Sumbangan +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Membaca Stok Permission1002=Membuat/Merubah Gudang Permission1003=Menghapus Gudang @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 62986a9dfba..278965595b2 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 62adb884547..81deb7c28f0 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 25d3aa806d0..1f2b7c1b38d 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index b3c150d1687..0a12f4c64b7 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 666632bf28e..17b07d2a8b7 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Pembayaran Gaji ShowSalaryPayment=Menampilkan Pembayaran Gaji THM=rata - rata per jam TJM=rata - rata per hari +CurrentSalary=Current salary diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index fe4a33edeae..1f90724539e 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suplier langganan -Supplier=Suplier AddSupplier=Create a supplier SupplierRemoved=Suplier dihapus SuppliersInvoice=Invoice suplier @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Setujui pesanan ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Tolak pesanan +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Buat pesanan pelanggan diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 6ab56c9cb5c..50ac8371a52 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Þróun VersionUnknown=Óþekkt VersionRecommanded=Mælt +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler að vista fundur SessionSavePath=Bílskúr fundur localization @@ -493,10 +498,16 @@ Module600Name=Tilkynningar Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis sameining Module1400Name=Bókhald Module1400Desc=Bókhald stjórnun (tvöfaldur aðila) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Flokkar Module1780Desc=Stjórn Flokkur's (vörur, birgja og viðskiptavina) Module2000Name=Fckeditor @@ -631,7 +642,7 @@ Permission181=Lesa birgir pantanir Permission182=Búa til / breyta birgi pantanir Permission183=Staðfesta birgir pantanir Permission184=Samþykkja birgir pantanir -Permission185=Panta birgir pantanir +Permission185=Order or cancel supplier orders Permission186=Fá pantanir birgir Permission187=Loka birgir pantanir Permission188=Hætta við birgi pantanir @@ -711,6 +722,13 @@ Permission538=Útflutningur þjónustu Permission701=Lesa Fjárframlög Permission702=Búa til / breyta framlög Permission703=Eyða Fjárframlög +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Lesa fiskistofna Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara DefineHereComplementaryAttributes=Skilgreindu hér öll atributes, ekki þegar í boði sjálfgefið, og að þú viljir vera studd %s. ExtraFields=Fyllingar eiginleika ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A lína af vöru / þjónustu með núll upphæð er t FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Strikamerki af gerðinni UPC BarcodeDescISBN=Strikamerki af gerðinni ISBN BarcodeDescC39=Strikamerki á C39 tegund BarcodeDescC128=Strikamerki af gerðinni C128 -GenbarcodeLocation=Strikamerki kynslóð stjórn lína tól (notað af phpbarcode vél fyrir sumir merkjamál barnum tegund) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Reikning til að nota til að taka á móti peningum greiðslur CashDeskBankAccountForCheque= Reikning til að nota til að taka á móti greiðslum með því að stöðva CashDeskBankAccountForCB= Reikning til að nota til að taka á móti peningum greiðslur með kreditkortum -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bókamerki mát skipulag @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index b6516a6fa11..3b8b3123521 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Sættir RIB=Bankareikningur Fjöldi IBAN=IBAN númer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT númer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standandi pantanir StandingOrder=Standandi pöntun Withdrawals=Útborganir @@ -148,7 +152,7 @@ BackToAccount=Til baka á reikning ShowAllAccounts=Sýna allra reikninga FutureTransaction=Færsla í futur. Engin leið til leitar sátta. SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "Create." -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang index 80a7c534614..d80b68c1c53 100644 --- a/htdocs/langs/is_IS/commercial.lang +++ b/htdocs/langs/is_IS/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Horfur DeleteAction=Eyða aðgerð / verkefni NewAction=Ný aðgerð / verkefni -AddAction=Bæta við aðgerðir / verkefni -AddAnAction=Bæta við óákveðinn greinir í ensku aðgerð / verkefni -AddActionRendezVous=Bæta við stefnumót verkefni +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Stefnumót ConfirmDeleteAction=Ertu viss um að þú viljir eyða þessu verkefni? CardAction=Aðgerð kort @@ -44,8 +44,8 @@ DoneActions=Lauk aðgerðum DoneActionsFor=Lauk aðgerðum á %s ToDoActions=Ófullnægjandi aðgerðir ToDoActionsFor=Ófullnægjandi aðgerðir til %s -SendPropalRef=Senda auglýsing tillögu %s -SendOrderRef=Senda til %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Á ekki við StatusActionToDo=Til að gera StatusActionDone=Complete @@ -62,7 +62,7 @@ LastProspectContactDone=Hafðu gert DateActionPlanned=Date aðgerð skipuleggjandi fyrir DateActionDone=Date aðgerð lokið ActionAskedBy=Aðgerð bað -ActionAffectedTo=Aðgerð áhrif til +ActionAffectedTo=Event assigned to ActionDoneBy=Aðgerð lokið við ActionUserAsk=Skráð af ErrorStatusCantBeZeroIfStarted=Ef "Date sviði gert 'er fyllt, aðgerð er hafin (eða búin),' Staða 'svo sviði er ekki hægt að 0%%. diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index 8faf347b95c..6f81b9bfc44 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Útrunnið ServiceStatusClosed=Loka ServicesLegend=Þjónusta þjóðsaga Contracts=Samningar +ContractsAndLine=Contracts and line of contracts Contract=Samningur NoContracts=Engir samningar MenuServices=Þjónusta diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 34d66fdb353..746b799208a 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 52ae8adce65..4676457743f 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að ve ErrorBadThirdPartyName=Bad gildi fyrir þriðja aðila Nafn ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad setningafræði fyrir kóða viðskiptavina -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Viðskiptavinur númer sem þarf ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að haf ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum ErrorContactEMail=Tæknilegt villa kom upp. Vinsamlegast hafðu samband við kerfisstjóra til að fylgja email %s en veita merkjamál villa %s í skilaboðin, eða jafnvel enn betri með því að bæta skjár afrit af þessari síðu. ErrorWrongValueForField=Wrong gildi fyrir reitinn númer %s (gildi ' %s ' er ekki það sama ríkisstjóratíð reglu %s ) -ErrorFieldValueNotIn=Rangt gildi fyrir sviði númer %s ('%s "gildi er ekki gildi í boði í ​​%s svið %s borð) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Rangt gildi fyrir sviði númer %s ('á %s "gildi er ekki %s núverandi dómari) ErrorsOnXLines=Villur á %s uppspretta línur ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í gildi the skrá (skrá gæti verið sýkt af veiru) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 25b309f93ba..7aa233a456a 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Síðasta skref: Tilgreindu hér notandanafn og ly ActivateModule=Virkja mát %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 704097d023c..0e595e2d7be 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -141,6 +141,7 @@ Cancel=Hætta við Modify=Breyta Edit=Breyta Validate=Staðfesta +ValidateAndApprove=Validate and Approve ToValidate=Til að sannprófa Save=Vista SaveAs=Save As @@ -158,6 +159,7 @@ Search=Leita SearchOf=Leita Valid=Gildir Approve=Samþykkja +Disapprove=Disapprove ReOpen=Re-Open Upload=Senda skrá ToLink=Link @@ -219,6 +221,7 @@ Cards=Spil Card=Card Now=Nú Date=Dagsetning +DateAndHour=Date and hour DateStart=Upphafsdagsetning DateEnd=Lokadagsetning DateCreation=Creation dagsetning @@ -295,6 +298,7 @@ UnitPriceHT=Unit verð (nettó) UnitPriceTTC=Eining verðs PriceU=UPP PriceUHT=UP (nettó) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UPP Amount=Upphæð AmountInvoice=Invoice upphæð @@ -521,6 +525,7 @@ DateFromTo=Úr %s í %s DateFrom=Frá %s DateUntil=Þangað til %s Check=Athuga +Uncheck=Uncheck Internal=Innri External=Ytri Internals=Innri @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Mánudagur Tuesday=Þriðjudagur diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 620cd8ca531..29a82746738 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Hætt við StatusOrderDraft=Víxill (þarf að vera staðfest) StatusOrderValidated=Staðfestar StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Afgreitt StatusOrderToBill=Við reikning StatusOrderToBill2=Við reikning @@ -58,6 +59,7 @@ MenuOrdersToBill=Pantanir við reikning MenuOrdersToBill2=Billable orders SearchOrder=Leita röð SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Skip vöru Discount=Afsláttur CreateOrder=Búa Order diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index b9f670340db..051c37066dc 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -54,12 +54,13 @@ MaxSize=Hámarks stærð AttachANewFile=Hengja nýja skrá / skjal LinkedObject=Tengd mótmæla Miscellaneous=Ýmislegt -NbOfActiveNotifications=Fjöldi tilkynninga +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka. PredefinedMailTestHtml=Þetta er prófun póstur (orðið próf verður feitletruð).
Þessar tvær línur eru aðskilin með vagn til baka. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 2d9c72298ee..655a4801339 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index c7785cf88a8..ee5af4c6a48 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -8,8 +8,10 @@ SharedProject=Allir PrivateProject=Tengiliðir verkefnisins MyProjectsDesc=Þessi skoðun er takmörkuð við verkefni sem þú ert að hafa samband við (hvað sem er gerð). ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt). MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú ert að hafa samband við (hvað sem er gerð). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt). ProjectsArea=Verkefni area @@ -29,6 +31,8 @@ NoProject=Engin verkefni skilgreind eða í eigu NbOpenTasks=ATH að opna verkefni NbOfProjects=ATH verkefna TimeSpent=Tíma sem fer +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tími RefTask=Tilv. verkefni LabelTask=Merki verkefni @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Listi yfir pantanir birgis í tengslum við ListSupplierInvoicesAssociatedProject=Listi yfir reikninga birgis í tengslum við verkefnið ListContractAssociatedProject=Listi yfir samninga í tengslum við verkefnið ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið -ListTripAssociatedProject=Listi ferða og kostnaði í tengslum við verkefnið +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku ActivityOnProjectThisMonth=Afþreying á verkefni í þessum mánuði @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index 97e0553dc1d..0e2e1d76be7 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Magn röð QtyShipped=Magn flutt QtyToShip=Magn til skip QtyReceived=Magn móttekin -KeepToShip=Halda til skip +KeepToShip=Remain to ship OtherSendingsForSameOrder=Aðrar sendingar fyrir þessari röð DateSending=Date senda til DateSendingShort=Date senda til diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 15dcb039c33..66d6b14f260 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vegið meðalverð PMPValueShort=WAP EnhancedValueOfWarehouses=Vöruhús gildi UserWarehouseAutoCreate=Búa til birgðir sjálfkrafa þegar þú býrð til notanda +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Magn send QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index a5d796e6e39..6635f860563 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Birgjar -Supplier=Birgir AddSupplier=Create a supplier SupplierRemoved=Birgir fjarri SuppliersInvoice=Birgjar Reikningar @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Birgir reikninga og greiðslur ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Samþykkja þessari röð ConfirmApproveThisOrder=Ertu viss um að þú viljir samþykkja þessari röð? -DenyingThisOrder=Afneita þessari röð +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ertu viss um að þú viljir afneita þessari röð? ConfirmCancelThisOrder=Ertu viss um að þú viljir hætta í þessari röð? AddCustomerOrder=Búa til viðskiptavina til diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index 39edbd5faa3..ca49d8ad9aa 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Ferðalag -Trips=Ferðir -TripsAndExpenses=Ferðir og kostnaður -TripsAndExpensesStatistics=Ferðir og kostnaður tölfræði -TripCard=Trip kort -AddTrip=Bæta ferð -ListOfTrips=Listi ferða +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Listi yfir gjöld -NewTrip=New ferð +NewTrip=New expense report CompanyVisited=Fyrirtæki / stofnun heimsótt Kilometers=Kílómetrar FeesKilometersOrAmout=Magn eða kílómetrar -DeleteTrip=Eyða ferð -ConfirmDeleteTrip=Ertu viss um að þú viljir eyða þessari ferð? -TF_OTHER=Önnur -TF_LUNCH=Hádegisverður -TF_TRIP=Ferðalag -ListTripsAndExpenses=Listi yfir ferðir og gjöld -ExpensesArea=Ferðir og gjöld area -SearchATripAndExpense=Leita ferð og kostnað +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Önnur +TF_TRANSPORTATION=Transportation +TF_LUNCH=Hádegisverður +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index a16d58e6b7c..9348b460f9a 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Sperimentale VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID di sessione SessionSaveHandler=Handler per il salvataggio dell sessioni SessionSavePath=Percorso per il salvataggio delle sessioni @@ -493,10 +498,16 @@ Module600Name=Notifiche Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donazioni Module700Desc=Gestione donazioni +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integrazione Mantis Module1400Name=Contabilità avanzata Module1400Desc=Gestione contabilità per esperti (partita doppia) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categorie Module1780Desc=Gestione Categorie (prodotti, fornitori e clienti) Module2000Name=FCKeditor @@ -631,7 +642,7 @@ Permission181=Vedere ordini fornitore Permission182=Creare / modificare ordini fornitore Permission183=Validare ordini fornitore Permission184=Approvare ordini fornitore -Permission185=Ordinare ordini fornitore +Permission185=Order or cancel supplier orders Permission186=Ricevere ordini fornitore Permission187=Chiudere fornitore ordini Permission188=Annullare ordini fornitore @@ -711,6 +722,13 @@ Permission538=Esportare servizi Permission701=Vedere donazioni Permission702=Creare/modificare donazioni Permission703=Eliminare donazioni +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Vedere magazzino Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password per utilizzare il server proxy DefineHereComplementaryAttributes=Definire qui tutti gli attributi non predefiniti che vuoi supportati da %s. ExtraFields=Campi extra ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Attributi complementari (terze parti) ExtraFieldsContacts=Attributi Complementari (contatti/indirizzi) ExtraFieldsMember=Attributi Complementari (membri) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Una linea di prodotto/servizio con un importo pari a 0 FreeLegalTextOnProposal=Testo libero sulle proposte commerciali WatermarkOnDraftProposal=Bozze dei preventivi filigranate (nessuna filigrana se vuoto) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Codice a barre di tipo UPC BarcodeDescISBN=Codice a barre di tipo ISBN BarcodeDescC39=Codice a barre di tipo C39 BarcodeDescC128=Codice a barre di tipo C128 -GenbarcodeLocation=Programma a riga di comando per generare i codici a barre (utilizzato dal modulo phpbarcode per alcuni tipi di codici a barre) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Motore interno BarCodeNumberManager=Manager per auto-definizione dei numeri barcode ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Conto bancario da utilizzare per pagamenti in contanti CashDeskBankAccountForCheque= Conto bancario da utilizzare per pagamenti con assegno CashDeskBankAccountForCB= Conto bancario da utilizzare per pagamenti con carta di credito -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Impostazioni modulo segnalibri @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Formato TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 43f61a91c1b..b83707e59df 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -33,7 +33,11 @@ AllTime=Dall'inizio Reconciliation=Riconciliazione RIB=Coordinate bancarie IBAN=Codice IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Codice BIC (Swift) +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Mandati di incasso StandingOrder=Mandato di incasso Withdrawals=Prelievi @@ -148,7 +152,7 @@ BackToAccount=Torna al conto ShowAllAccounts=Mostra per tutti gli account FutureTransaction=Transazione futura. Non è possibile conciliare. SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea". -InputReceiptNumber=Scegli la transazione collegata alla conciliazione. Usa un valore numerico ordinabile (per esempio, AAAAMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Infine, specificare una categoria in cui classificare i record ToConciliate=Da conciliare? ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index a4d5cad6499..3478754d9dd 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -9,9 +9,9 @@ Prospect=Cliente potenziale Prospects=Clienti potenziali DeleteAction=Elimina un'azione/compito NewAction=Nuova azione/compito -AddAction=Aggiungi azione/compito -AddAnAction=Aggiungi un'azione/compito -AddActionRendezVous=Aggiungi un appuntamento +AddAction=Crea evento/attività +AddAnAction=Crea un evento/attività +AddActionRendezVous=Crea un appuntamento Rendez-Vous=Appuntantamenti ConfirmDeleteAction=Vuoi davvero eliminare questa azione? CardAction=Scheda Azione/compito @@ -44,8 +44,8 @@ DoneActions=Azioni fatte DoneActionsFor=Azioni fatte per %s ToDoActions=Azioni da fare ToDoActionsFor=Azioni da fare per %s -SendPropalRef=Invia preventivo %s -SendOrderRef=Invia per %s +SendPropalRef=Invio di proposta commerciale %s +SendOrderRef=Invio di ordine %s StatusNotApplicable=Non applicabile StatusActionToDo=Da fare StatusActionDone=Fatto @@ -62,7 +62,7 @@ LastProspectContactDone=Ultimo contatto effettuato DateActionPlanned=Data prevista per l'azione DateActionDone=Data compimento azione ActionAskedBy=Azione richiesta da -ActionAffectedTo=Azione riguardante +ActionAffectedTo=Event assigned to ActionDoneBy=Azione da fare ActionUserAsk=Riferita da ErrorStatusCantBeZeroIfStarted=Se il campo "fatto in Data" contiene qualcosa e l'azione è stata avviata (o finita), il campo "Stato" non può essere 0%%. diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 30637765163..64ae0e1cbea 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Scaduto ServiceStatusClosed=Chiuso ServicesLegend=Legenda servizi Contracts=Contratti +ContractsAndLine=Contracts and line of contracts Contract=Contratto NoContracts=Nessun contratto MenuServices=Servizi diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 073c9dabf7c..edb0ea5183b 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -84,3 +84,4 @@ CronType_command=Comando da shell CronMenu=Cron CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate. +TaskDisabled=Task disabled diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 9fac6970fe5..69de1916c4b 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono ErrorBadThirdPartyName=Valore non valido per il nome del soggetto terzo ErrorProdIdIsMandatory=%s obbligatorio ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata -ErrorBadBarCodeSyntax=Sintassi del barcode errata +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Il codice cliente è obbligatorio ErrorBarCodeRequired=Barcode richiesto ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere att ErrorPasswordsMustMatch=Le due password digitate devono essere identiche ErrorContactEMail=Si è verificato un errore tecnico. Si prega di contattare l'amministratore all'indirizzo %s %s indicando il codice di errore nel messaggio, o, meglio ancora, allegando uno screenshot della schermata attuale. ErrorWrongValueForField=Valore errato nel campo numero %s (il valore '%s'non corrisponde alla regex %s) -ErrorFieldValueNotIn=Valore errato nel campo numero %s(il valore %s non è un valore disponibile nel campo%s campo della tabella %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valore errato nel campo numero %s (il valore %snon è un riferimento %s esistente) ErrorsOnXLines=Errori in %s righe del sorgente ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di convalidare il file (il file potrebbe essere infetto) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 81b627f39fb..39341881654 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Ultimo passo: Indicare qui login e password che si ActivateModule=Attiva modulo %s ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 12bcfd808db..a545e5a156d 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -141,6 +141,7 @@ Cancel=Annulla Modify=Modifica Edit=Modifica Validate=Convalida +ValidateAndApprove=Validate and Approve ToValidate=Convalidare Save=Salva SaveAs=Salva con nome @@ -158,6 +159,7 @@ Search=Ricerca SearchOf=Cerca Valid=Convalida Approve=Approva +Disapprove=Disapprove ReOpen=Riapri Upload=Invia file ToLink=Link @@ -219,6 +221,7 @@ Cards=Schede Card=Scheda Now=Adesso Date=Data +DateAndHour=Date and hour DateStart=Data inizio DateEnd=Data fine DateCreation=Data di creazione @@ -295,6 +298,7 @@ UnitPriceHT=Prezzo unitario (netto) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U.(lordo) Amount=Importo AmountInvoice=Importo della fattura @@ -521,6 +525,7 @@ DateFromTo=Da %s a %s DateFrom=Da %s DateUntil=Fino a %s Check=Controllo +Uncheck=Uncheck Internal=Interno External=Esterno Internals=Interni @@ -688,6 +693,7 @@ PublicUrl=URL pubblico AddBox=Aggiungi box SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Lunedì Tuesday=Martedì diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index a6992dd91b4..7206efd62c2 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Annullato StatusOrderDraft=Bozza (deve essere convalidata) StatusOrderValidated=Convalidato StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Lavorato StatusOrderToBill=Spedito StatusOrderToBill2=Da fatturare @@ -58,6 +59,7 @@ MenuOrdersToBill=Ordini spediti MenuOrdersToBill2=Ordini fatturabili SearchOrder=Ricerca ordine SearchACustomerOrder=Cerca un ordine cliente +SearchASupplierOrder=Search a supplier order ShipProduct=Spedisci prodotto Discount=Sconto CreateOrder=Crea ordine diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 156441b3cd8..ef337e3c36c 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -54,12 +54,13 @@ MaxSize=La dimensione massima è AttachANewFile=Allega un nuovo file/documento LinkedObject=Oggetto collegato Miscellaneous=Varie -NbOfActiveNotifications=Numero di notifiche attive +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo. PredefinedMailTestHtml=Questa è una mail di test (la parola test deve risultare in grassetto).
Le due linee sono separate da un a capo. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nGentile Cliente,\nin allegato trova la nostra fattura numero __FACREF__\n\n__PERSONALIZED__Cordiali saluti\n\nIl presente invio SOSTITUISCE INTEGRALMENTE quello effettuato in modo tradizionale a mezzo servizio postale.\n\nTale operazione è ammessa dalla normativa fiscale in essere, relativa alla "Trasmissione delle Fatture" per via Telematica:\nR.M. n. 571134 del 19/07/88 - (posta elettronica);\nR.M. n. 450217 del 30/07/90 - (procedure informatizzate);R.M. n. 107 del 04/07/01 - (trasmissione atture);\nR.M. n. 202/E del 04/12/01 - (archiviazione fatture).\nRisoluzioni che forniscono chiarimenti in ordine alle condizioni necessarie per l'ammissibilità ai sensi dell'art. 21 D.P.R. 26/10/72, n.633, della procedura di trasmissione e memorizzazione delle fatture mediante sistemi combinati fondati sull'impiego congiunto di supporti informatici, telefax\ne posta elettronica.\n\n È necessario GENERARNE UNA STAMPA e procedere alla relativa archiviazione come da prassi a norma di legge.\n\nRimaniamo a completa disposizione per qualsiasi informazione.\n\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \nVorremmo portare alla Vostra attenzione che la fattura __FACREF__ sembra non essere stata saldata. La fattura è allegata alla presente, come promemoria.\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nAlleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nAlleghiamo l'ordine __ORDERREF__\n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nAlleghiamo il nostro ordine __ORDERREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nGentile Cliente,\nin allegato trova la nostra fattura __FACREF__\n\n__PERSONALIZED__Cordiali Saluti\n\nIl presente invio SOSTITUISCE INTEGRALMENTE quello effettuato in modo tradizionale a mezzo servizio postale.\n\nTale operazione è ammessa dalla normativa fiscale in essere, relativa alla "Trasmissione delle Fatture" per via Telematica:\nR.M. n. 571134 del 19/07/88 - (posta elettronica);\nR.M. n. 450217 del 30/07/90 - (procedure informatizzate);R.M. n. 107 del 04/07/01 - (trasmissione atture);\nR.M. n. 202/E del 04/12/01 - (archiviazione fatture).\nRisoluzioni che forniscono chiarimenti in ordine alle condizioni necessarie per l'ammissibilità ai sensi dell'art. 21 D.P.R. 26/10/72, n.633, della procedura di trasmissione e memorizzazione delle fatture mediante sistemi combinati fondati sull'impiego congiunto di supporti informatici, telefax\ne posta elettronica.\n\n È necessario GENERARNE UNA STAMPA e procedere alla relativa archiviazione come da prassi a norma di legge.\n\nRimaniamo a completa disposizione per qualsiasi informazione.\n\n__SIGNATURE__ diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index a95f07e2f87..147b856f35d 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 25ad81ab3b9..6bb5e68614e 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index d387d08f9ca..ce4d893f0fd 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -8,8 +8,10 @@ SharedProject=Progetto condiviso PrivateProject=Contatti del progetto MyProjectsDesc=Questa visualizzazione mostra solo i progetti in cui sei indicato come contatto (di qualsiasi tipo). ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autorizzato a vedere. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). ProjectsArea=Area progetti @@ -29,6 +31,8 @@ NoProject=Nessun progetto definito o assegnato NbOpenTasks=Num. di compiti aperti NbOfProjects=Num. di progetti TimeSpent=Tempo lavorato +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tempo lavorato RefTask=Rif. compito LabelTask=Etichetta compito @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al p ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto ListContractAssociatedProject=Elenco dei contratti associati al progetto ListFichinterAssociatedProject=Elenco degli interventi associati al progetto -ListTripAssociatedProject=Elenco dei viaggi e delle spese associate al progetto +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Elenco delle azioni associate al progetto ActivityOnProjectThisWeek=Operatività sul progetto questa settimana ActivityOnProjectThisMonth=Operatività sul progetto questo mese @@ -133,3 +137,6 @@ SearchAProject=Cerca un progetto ProjectMustBeValidatedFirst=I progetti devono prima essere validati ProjectDraft=Progetti bozza FirstAddRessourceToAllocateTime=Associa una risorsa per allocare il tempo +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 01e019c5a0b..fcd094e4682 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codice di contabilità per i pagamenti dei salari +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice di contabilità per oneri finanziari Salary=Stipendio Salaries=Stipendi Employee=Dipendente @@ -6,3 +8,6 @@ NewSalaryPayment=Nuovo pagamento stipendio SalaryPayment=Pagamento stipendio SalariesPayments=Pagamento stipendi ShowSalaryPayment=Mostra i pagamenti stipendio +THM=Prezzo medio orario +TJM=Prezzo medio giornaliero +CurrentSalary=Current salary diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index f309ede2aad..b4a29ef16c4 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Quantità ordinata QtyShipped=Quantità spedita QtyToShip=Quantità da spedire QtyReceived=Quantità ricevuta -KeepToShip=Ancora da spedire +KeepToShip=Remain to ship OtherSendingsForSameOrder=Altre Spedizioni per questo ordine DateSending=Data spedizione DateSendingShort=Data di invio diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 0766d101bee..51c52f31d8e 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Media ponderata prezzi PMPValueShort=MPP EnhancedValueOfWarehouses=Incremento valore dei magazzini UserWarehouseAutoCreate=Creare automaticamente un magazzino alla creazione di un utente +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantità spedita QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Il magazzino %s sarà usato per la diminuzione WarehouseForStockIncrease=Il magazzino %s sarà usato per l'aumento delle scorte ForThisWarehouse=Per questo magazzino ReplenishmentStatusDesc=Questa è una lista di tutti i prodotti con una giacenza inferiore a quella desiderata (o inferiore a quella del valore di allarme se la casella "solo allarmi" è spuntata) -ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini di acquisto aperti +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Rifornimento NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s) NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index e9e64c3e9ab..9d21cef1c12 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornitori -Supplier=Fornitore AddSupplier=Crea un fornitore SupplierRemoved=Fornitore rimosso SuppliersInvoice=Fattura Fornitore @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Fatture fornitore e pagamenti ExportDataset_fournisseur_3=Ordini fornitore e righe degli ordini ApproveThisOrder=Approva l'ordine ConfirmApproveThisOrder=Vuoi davvero approvare l'ordine? -DenyingThisOrder=Rifiuta l'ordine +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Vuoi davvero rifiutare l'ordine? ConfirmCancelThisOrder=Vuoi davvero annullare l'ordine? AddCustomerOrder=Crea ordine cliente diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 413dcf89c4c..bc73c8119be 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Viaggio -Trips=Viaggi -TripsAndExpenses=Viaggi e spese -TripsAndExpensesStatistics=Statistiche viaggi e spese -TripCard=Scheda viaggio -AddTrip=Aggiungi viaggio -ListOfTrips=Elenco dei viaggi +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Elenco delle tariffe -NewTrip=Nuovo viaggio +NewTrip=New expense report CompanyVisited=Società/Fondazione visitata Kilometers=Kilometri FeesKilometersOrAmout=Tariffa kilometrica o importo -DeleteTrip=Elimina viaggio -ConfirmDeleteTrip=Sei sicuro di voler eliminare questo viaggio? +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classifica come "Rimborsata" +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line TF_OTHER=Altro +TF_TRANSPORTATION=Transportation TF_LUNCH=Pranzo -TF_TRIP=Viaggio -ListTripsAndExpenses=Elenco dei viaggi e delle spese -ExpensesArea=Area viaggi e spese -SearchATripAndExpense=Cerca viaggi e spese -ClassifyRefunded=Classify 'Refunded' +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 3785571b48b..bac8eb6dbcf 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=実験的 VersionDevelopment=開発 VersionUnknown=未知の VersionRecommanded=推奨される +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=セッションID SessionSaveHandler=セッションを保存するためのハンドラ SessionSavePath=ストレージ·セッションのローカライズ @@ -493,10 +498,16 @@ Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=寄付 Module700Desc=寄付金の管理 +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=カマキリ Module1200Desc=カマキリの統合 Module1400Name=会計 Module1400Desc=会計管理（二者） +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=カテゴリー Module1780Desc=Categorieの管理（製品、サプライヤー、顧客） Module2000Name=WYSIWYGエディタ @@ -631,7 +642,7 @@ Permission181=サプライヤーの受注を読む Permission182=作成/変更サプライヤーの受注 Permission183=サプライヤーの受注を検証する Permission184=サプライヤの注文を承認する -Permission185=注文サプライヤーの受注 +Permission185=Order or cancel supplier orders Permission186=サプライヤの注文を受ける Permission187=閉じるサプライヤーの受注 Permission188=サプライヤの注文を取り消す @@ -711,6 +722,13 @@ Permission538=輸出サービス Permission701=寄付を読む Permission702=寄付を作成/変更 Permission703=寄付を削除します。 +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=株式を読む Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=プロキシサーバーを使用するためのパスワード DefineHereComplementaryAttributes=デフォルトでは既に利用できない、ここですべての属性を定義して、あなたは%sのためにサポートさせたい。 ExtraFields=補完的な属性 ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=ゼロ量と製品/サービスのラインは、オ FreeLegalTextOnProposal=商業的な提案でフリーテキスト WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=注文の管理セットアップ OrdersNumberingModules=モジュールの番号受注 @@ -1383,7 +1410,7 @@ BarcodeDescUPC=タイプUPCのバーコード BarcodeDescISBN=型商品のバーコード BarcodeDescC39=タイプC39のバーコード BarcodeDescC128=タイプC128のバーコード -GenbarcodeLocation=バーコードを生成するコマンドラインツール（一部のバーコードタイプのphpbarcodeエンジンで使用されます） +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=現金支払いを受け取るために使用するデフォルトのアカウント CashDeskBankAccountForCheque= 小切手による支払いを受け取るために使用するデフォルトのアカウント CashDeskBankAccountForCB= クレジットカードでの現金支払いを受け取るために使用するデフォルトのアカウント -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=モジュールのセットアップをブックマーク @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 23051984ea3..415d74642e7 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=和解 RIB=銀行の口座番号 IBAN=IBAN番号 +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT番号 +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=立ち受注 StandingOrder=立ち順 Withdrawals=引出し @@ -148,7 +152,7 @@ BackToAccount=戻るアカウントへ ShowAllAccounts=すべてのアカウントに表示 FutureTransaction=フューチャーのトランザクション。調停する方法はありません。 SelectChequeTransactionAndGenerate=チェックの預金証書に含まれると、"作成"をクリックしてチェックをフィルタリング/選択してください。 -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index babd7265f5f..6953d91769a 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -9,9 +9,9 @@ Prospect=見通し Prospects=見込み DeleteAction=イベント/タスクを削除します。 NewAction=新しいイベント/タスク -AddAction=イベント/タスクを追加する -AddAnAction=イベント/タスクを追加する -AddActionRendezVous=ランデヴーイベントを追加 +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=ランデブー ConfirmDeleteAction=このイベント/タスクを削除してもよろしいですか？ CardAction=イベントカード @@ -44,8 +44,8 @@ DoneActions=完了イベント DoneActionsFor=%sの完成イベント ToDoActions=不完全なイベント ToDoActionsFor=%s不完全なイベント -SendPropalRef=商業提案%sを送る -SendOrderRef=オーダーの%sを送る +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=適用されない StatusActionToDo=実行する StatusActionDone=完了する @@ -62,7 +62,7 @@ LastProspectContactDone=行わ連絡 DateActionPlanned=日付イベントがために計画 DateActionDone=日付イベントが行われ ActionAskedBy=によって報告されたイベント -ActionAffectedTo=イベントに影響を受けた +ActionAffectedTo=Event assigned to ActionDoneBy=することにより、イベントを行って ActionUserAsk=によって報告された ErrorStatusCantBeZeroIfStarted=フィールド" 日付が行わ ' が入力されている場合は、アクションが（または終了）が開始されているので、フィールドのステータスが " 0%%にすることはできません。 diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index 3f44104d7fb..db028796696 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=期限切れの ServiceStatusClosed=閉じ ServicesLegend=サービス伝説 Contracts=契約 +ContractsAndLine=Contracts and line of contracts Contract=契約 NoContracts=いいえ契約なし MenuServices=サービス diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index f2f35b1838c..d10cb4a8784 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index a7b905a2127..852bc364ace 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異 ErrorBadThirdPartyName=サードパーティの名前の値が正しくありません ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=顧客コードの不正な構文 -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=顧客コードが必要です ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているた ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります ErrorContactEMail=技術的なエラーが発生しました。 、次の電子メール%sに管理者に連絡してenはエラーコードメッセージで%s、またはこのページの画面コピーを追加することにより、さらに優れたを提供してください。 ErrorWrongValueForField=フィールド番号%sの間違った値（値'%s'は正規表現のルール%s一致しません） -ErrorFieldValueNotIn=フィールド番号%sの間違った値（値'%s'は、テーブルの%sのフィールド%sに使用可能な値ではありません） +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=フィールド番号%sのために間違った値（値"%s"は%s既存のREFではありません） ErrorsOnXLines=%sソース行のエラー ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができませんでした（ファイルがウイルスに感染されるかもしれません） @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 2038751025f..8a75022f2a5 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -156,6 +156,7 @@ LastStepDesc=最後のステップ ：ここにあなたがソ ActivateModule=モジュール%sをアクティブにする ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index a5ce0161b53..66fd5efdecf 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -141,6 +141,7 @@ Cancel=キャンセル Modify=修正する Edit=編集 Validate=検証 +ValidateAndApprove=Validate and Approve ToValidate=検証するには Save=保存 SaveAs=名前を付けて保存 @@ -158,6 +159,7 @@ Search=検索 SearchOf=検索 Valid=有効な Approve=承認する +Disapprove=Disapprove ReOpen=再オープン Upload=ファイルを送信する ToLink=Link @@ -219,6 +221,7 @@ Cards=カード Card=カード Now=現在 Date=日付 +DateAndHour=Date and hour DateStart=開始日 DateEnd=日付の末尾 DateCreation=作成日 @@ -295,6 +298,7 @@ UnitPriceHT=単価（純額） UnitPriceTTC=単価 PriceU=UP PriceUHT=UP（純額） +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=量 AmountInvoice=請求額 @@ -521,6 +525,7 @@ DateFromTo=%sから%sへ DateFrom=%sから DateUntil=%sまで Check=チェック +Uncheck=Uncheck Internal=内部 External=外部 Internals=内部 @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=月曜日 Tuesday=火曜日 diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index 786cc3c40cf..f0267668aed 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=キャンセル StatusOrderDraft=ドラフト（検証する必要があります） StatusOrderValidated=検証 StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=処理 StatusOrderToBill=請求する StatusOrderToBill2=請求する @@ -58,6 +59,7 @@ MenuOrdersToBill=法案に注文 MenuOrdersToBill2=Billable orders SearchOrder=検索順序 SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=船積 Discount=割引 CreateOrder=順序を作成します。 diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 9461761ac71..fe4bdc9e962 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -54,12 +54,13 @@ MaxSize=最大サイズ AttachANewFile=新しいファイル/文書を添付する LinkedObject=リンクされたオブジェクト Miscellaneous=その他 -NbOfActiveNotifications=通知の数 +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=これはテストメールです。\\ nこの2行は、キャリッジリターンで区切られています。 PredefinedMailTestHtml=これはテストメール（ワードテストでは、太字でなければなりません）です。
の2行は、キャリッジリターンで区切られています。 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 84f960b8c86..cadaad87d96 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 42c4317dc59..0011d0ab801 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -8,8 +8,10 @@ SharedProject=皆 PrivateProject=プロジェクトの連絡先 MyProjectsDesc=このビューは、（型が何であれ）の連絡先であるプロジェクトに限定されています。 ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。 +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 MyTasksDesc=このビューは、連絡先の（種類は何でも）がプロジェクトやタスクに制限されています。 +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 ProjectsArea=プロジェクトエリア @@ -29,6 +31,8 @@ NoProject=はプロジェクトが定義されていませんまたは所有し NbOpenTasks=開かれたタスクのNb NbOfProjects=プロジェクトのNb TimeSpent=に費や​​された時間は +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=に費や​​された時間は RefTask=REF。タスク LabelTask=ラベルタスク @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=プロジェクトに関連付けられて ListSupplierInvoicesAssociatedProject=プロジェクトに関連付けられている仕入先の請求書の一覧 ListContractAssociatedProject=プロジェクトに関連付けられている契約のリスト ListFichinterAssociatedProject=プロジェクトに関連付けられている介入のリスト -ListTripAssociatedProject=プロジェクトに関連付けられている旅行および費用のリスト +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ ActivityOnProjectThisMonth=プロジェクトの活動今月 @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index d73b5069169..43ca3aaec39 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=数量は、注文された QtyShipped=個数出荷 QtyToShip=出荷する数量 QtyReceived=個数は、受信した -KeepToShip=出荷できるようにしておく +KeepToShip=Remain to ship OtherSendingsForSameOrder=このため、他の出荷 DateSending=オーダーを送信した日付 DateSendingShort=オーダーを送信した日付 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 3ae54c5c68b..45f66be1a15 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -47,6 +47,7 @@ PMPValue=加重平均価格 PMPValueShort=WAP EnhancedValueOfWarehouses=倉庫の値 UserWarehouseAutoCreate=ユーザーの作成時に自動的に倉庫を作成します。 +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=数量派遣 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index 7795c0f6ee7..0596adaa02c 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=サプライヤー -Supplier=サプライヤー AddSupplier=Create a supplier SupplierRemoved=サプライヤーは、削除 SuppliersInvoice=仕入先の請求書 @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=サプライヤーの請求書と支払い ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=この注文を承認 ConfirmApproveThisOrder=あなたは、注文%sを承認してもよろしいですか？ -DenyingThisOrder=この順序を否定 +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=あなたは、この順序%sを拒否してもよろしいですか？ ConfirmCancelThisOrder=あなたは、この順序%sをキャンセルしてもよろしいですか？ AddCustomerOrder=顧客の注文を作成します。 diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index e4999a7b1ec..273382c38a9 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=旅行 -Trips=ツアー -TripsAndExpenses=旅行や経費 -TripsAndExpensesStatistics=旅行や経費の統計情報 -TripCard=旅行カード -AddTrip=旅行を追加します。 -ListOfTrips=ツアーのリスト +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=手数料のリスト -NewTrip=新しい旅行 +NewTrip=New expense report CompanyVisited=会社概要/基礎を訪問 Kilometers=キロ FeesKilometersOrAmout=量またはキロ -DeleteTrip=旅を削除します。 -ConfirmDeleteTrip=この旅を削除してもよろしいですか？ -TF_OTHER=その他 -TF_LUNCH=ランチ -TF_TRIP=旅行 -ListTripsAndExpenses=旅行や費用のリスト -ExpensesArea=旅行や経費エリア -SearchATripAndExpense=旅行と費用を検索 +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=その他 +TF_TRANSPORTATION=Transportation +TF_LUNCH=ランチ +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 38634cbd497..9782c2ea27f 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang index 390a7f837e8..7acdc7bd7e6 100644 --- a/htdocs/langs/ka_GE/commercial.lang +++ b/htdocs/langs/ka_GE/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact done DateActionPlanned=Date event planned for DateActionDone=Date event done ActionAskedBy=Event reported by -ActionAffectedTo=Event owned by +ActionAffectedTo=Event assigned to ActionDoneBy=Event done by ActionUserAsk=Reported by ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/ka_GE/contracts.lang +++ b/htdocs/langs/ka_GE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings 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 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 8996c1f6d83..d40e28cb776 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index b3c150d1687..0a12f4c64b7 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index 0087cbe83e6..28c21adfad3 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly price TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/ka_GE/sendings.lang +++ b/htdocs/langs/ka_GE/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/ka_GE/suppliers.lang +++ b/htdocs/langs/ka_GE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index ab29ec23b5f..ba36fc9b07b 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Create trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index a2d1447071a..af647d9f52c 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/ko_KR/commercial.lang +++ b/htdocs/langs/ko_KR/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index f374da9cf98..7c88ed9e005 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index b4ebd2a51a6..fc4daabf0e6 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 104a3f3ad11..de1eb65bf14 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=월요일 Tuesday=화요일 diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index d20bb5f39b1..80399108329 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index b3c150d1687..0a12f4c64b7 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 8ab2a113cb9..d2762213627 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 219441ecd9c..0a9afd42fe8 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Ekspermentinis VersionDevelopment=Plėtojimas VersionUnknown=Nežinomas VersionRecommanded=Rekomenduojamas +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesijos ID SessionSaveHandler=Vedlys, sesijai išsaugoti SessionSavePath=Talpinimo sesijos lokalizavimas @@ -493,10 +498,16 @@ Module600Name=Pranešimai Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Parama Module700Desc=Paramos valdymas +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mančio integracija Module1400Name=Apskaita Module1400Desc=Apskaitos valdymas (dvivietės šalys) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorijos Module1780Desc=Kategorijų valdymas (produktai, tiekėjai ir klientai) Module2000Name=WYSIWYG redaktorius @@ -631,7 +642,7 @@ Permission181=Skaityti tiekėjo užsakymus Permission182=Sukurti/keisti tiekėjo užsakymus Permission183=Patvirtinti tiekėjo užsakymus Permission184=Patvirtinti tiekėjo užsakymus -Permission185=Rūšiuoti tiekėjo užsakymus +Permission185=Order or cancel supplier orders Permission186=Gauti tiekėjo užsakymus Permission187=Uždaryti tiekėjo užsakymus Permission188=Nutraukti tiekėjo užsakymus @@ -711,6 +722,13 @@ Permission538=Eksportuoti paslaugas Permission701=Skaityti aukas Permission702=Sukurti/keisti aukas Permission703=Ištrinti aukas +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Skaityti atsargas Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Proxy serverio slaptažodis DefineHereComplementaryAttributes=Čia nustatykite visus atributus, ne tik jau nustatytus pagal nutylėjimą, bet ir tuos, kuriuos Jūs norite, kad būtų palaikomi %s. ExtraFields=Papildomi požymiai ExtraFieldsLines=Papildomi atributai (linijos) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Papildomi požymiai (trečiosios šalys) ExtraFieldsContacts=Papildomi požymiai (kontaktas/adresas) ExtraFieldsMember=Papildomi požymiai (narys) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Produkto/paslaugos linija su nuline suma yra laikoma g FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Užsakymų valdymo nuostatos OrdersNumberingModules=Užsakymų numeracijos modeliai @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Brūkšninio kodo tipas UPC BarcodeDescISBN=Brūkšninio kodo tipas ISBN BarcodeDescC39=Brūkšninio kodo tipas C39 BarcodeDescC128=Brūkšninio kodo tipas C128 -GenbarcodeLocation=Brūkšninio kodo generavimo komandinės eilutės įrankis (naudojamas vidinio variklio kai kurių brūkšninių kodų tipams) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Vidinis variklis BarCodeNumberManager=Automatinio brūkšninių kodų numerių nustatymo valdiklis ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Sąskaita grynųjų pinigų įmokoms pagal nutylėjimą CashDeskBankAccountForCheque= Sąskaita čekių įmokoms pagal nutylėjimą CashDeskBankAccountForCB= Sąskaita įmokoms kreditinėmis kortelėmis pagal nutylėjimą -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Žymeklių modulio nustatymas @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 27d83cc3325..d471ea6ac55 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -33,7 +33,11 @@ AllTime=Nuo pradžios Reconciliation=Suderinimas RIB=Banko sąskaitos numeris IBAN=IBAN numeris +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT numeris +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Pastovūs užsakymai StandingOrder=Pastovus užsakymas Withdrawals=Išėmimai @@ -148,7 +152,7 @@ BackToAccount=Atgal į sąskaitą ShowAllAccounts=Rodyti visas sąskaitas FutureTransaction=Operacija ateityje. Negalima taikyti SelectChequeTransactionAndGenerate=Pasirinkti/filtruoti čekius, kad įtraukti į čekio depozito kvitą ir paspausti mygtuką "Sukurti". -InputReceiptNumber=Pasirinkti banko suvestinę, susijusią su taikymu. Naudokite rūšiuojamą skaitinę vertę (pvz., YYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus ToConciliate=Taikyti ? ThenCheckLinesAndConciliate=Tada patikrinkite linijas, esančias banko suvestinėje ir paspauskite diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang index aab16dcdd9b..1c66d76a7af 100644 --- a/htdocs/langs/lt_LT/commercial.lang +++ b/htdocs/langs/lt_LT/commercial.lang @@ -9,9 +9,9 @@ Prospect=Planas Prospects=Planai DeleteAction=Ištrinti įvykį/užduotį NewAction=Naujas įvykis/užduotis -AddAction=Pridėti įvykį/užduotį -AddAnAction=Pridėti įvykį/užduotį -AddActionRendezVous=Pridėti Rendez-vous įvykį +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Pasimatymas ConfirmDeleteAction=Ar tikrai norite ištrinti šį įvykį/užduotį ? CardAction=Įvykio kortelė @@ -44,8 +44,8 @@ DoneActions=Įvykdyti įvykiai DoneActionsFor=Įvykdyti įvykiai %s ToDoActions=Neįvykdyti įvykiai ToDoActionsFor=Neįvykdyti įvykiai %s -SendPropalRef=Siųsti komercinį pasiūlymą %s -SendOrderRef=Siųsti užsakymą %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Netaikoma StatusActionToDo=Atlikti StatusActionDone=Pilnas @@ -62,7 +62,7 @@ LastProspectContactDone=Susisiekmas įvyko DateActionPlanned=Įvykio suplanuota data DateActionDone=Įvykusio įvykio data ActionAskedBy=Įvykį pranešė -ActionAffectedTo=Įvykis priskiriamas +ActionAffectedTo=Event assigned to ActionDoneBy=Įvykį įvykdė ActionUserAsk=Pranešė ErrorStatusCantBeZeroIfStarted=Jei laukas 'Date done' yra užpildytas, veiksmas pradėtas (arba užbaigtas), todėl laukas 'Status' negali būti 0%%. diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang index 669a370db74..cf070570ff6 100644 --- a/htdocs/langs/lt_LT/contracts.lang +++ b/htdocs/langs/lt_LT/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Pasibaigęs ServiceStatusClosed=Uždarytas ServicesLegend=Paslaugų legenda Contracts=Sutartys +ContractsAndLine=Contracts and line of contracts Contract=Sutartis NoContracts=Nėra sutarčių MenuServices=Paslaugos diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 77417db0902..55aee3fddce 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -84,3 +84,4 @@ CronType_command=Apvalkalo komanda CronMenu=Cron CronCannotLoadClass=Nepavyko įkelti klasės %s arba objekto %s UseMenuModuleToolsToAddCronJobs=Eikite į meniu "Pagrindinis - Modulių įrankiai - Darbo sąrašas" norėdami peržiūrėti ir redaguoti numatytus darbus. +TaskDisabled=Task disabled diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 515ddde0c6e..4f45a89c521 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Šaltinis ir tikslinės banko sąskaitos turi bū ErrorBadThirdPartyName=Bloga trečiosios šalies pavadinimo reikšmė ErrorProdIdIsMandatory=%s yra privalomas ErrorBadCustomerCodeSyntax=Bloga kliento kodo sintaksė -ErrorBadBarCodeSyntax=Bloga brūkšninio kodo sintaksė +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kliento kodas reikalingas ErrorBarCodeRequired=Reikalingas brūkšninis kodas ErrorCustomerCodeAlreadyUsed=Kliento kodas jau naudojamas @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=JavaScript turi būti neišjungtas, kad ši funkcij ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje ErrorContactEMail=Įvyko techninė klaida. Kreipkitės į administratorių e-paštu %s ir pateikite klaidos kodą %s savo laiške, arba dar geriau, pridėkite šio puslapio ekrano kopiją. ErrorWrongValueForField=Neteisinga laukelio numerio reikšmė %s (reikšmė '%s' neatitinka reguliarios išraiškos (regex) taisyklės %s) -ErrorFieldValueNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' nėra reikšmė galima laukeliui %s lentelėje %s +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' yra ne %s egzistuojanti nuoroda) ErrorsOnXLines=Klaidos %s šaltinio įraše (-uose) ErrorFileIsInfectedWithAVirus=Antivirusinė programa negali patvirtinti failo (failas gali būti užkrėstas virusu) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index 8eb2ffae566..c674023e512 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Paskutinis žingsnis: Nustatykite čia prisijungim ActivateModule=Įjungti modulį %s ShowEditTechnicalParameters=Spauskite čia, kad galėtumete matyti/redaguoti išplėstinius parametrus (eksperto režime) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index e40b7b58905..1ff97860263 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -141,6 +141,7 @@ Cancel=Atšaukti Modify=Pakeisti Edit=Redaguoti Validate=Patvirtinti +ValidateAndApprove=Validate and Approve ToValidate=Patvirtinti Save=Išsaugoti SaveAs=Įšsaugoti kaip @@ -158,6 +159,7 @@ Search=Ieškoti SearchOf=Ieškoti Valid=Galiojantis Approve=Patvirtinti +Disapprove=Disapprove ReOpen=Atidaryti iš naujo Upload=Siųsti failą ToLink=Nuoroda @@ -219,6 +221,7 @@ Cards=Kortelės Card=Kortelė Now=Dabar Date=Data +DateAndHour=Date and hour DateStart=Pradžios data DateEnd=Pabaigos data DateCreation=Sukūrimo data @@ -295,6 +298,7 @@ UnitPriceHT=Vieneto kaina (grynoji) UnitPriceTTC=Vieneto kaina PriceU=U.P. PriceUHT=U.P. (grynasis) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Suma AmountInvoice=Sąskaitos-faktūros suma @@ -521,6 +525,7 @@ DateFromTo=Nuo %s į %s DateFrom=Nuo %s DateUntil=Iki %s Check=Patikrinti +Uncheck=Uncheck Internal=Vidinis External=Išorinis Internals=Vidinis @@ -688,6 +693,7 @@ PublicUrl=Viešas URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Pirmadienis Tuesday=Antradienis diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index ddaf28f61ab..9ddb927bb6f 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Atšauktas StatusOrderDraft=Projektas (turi būti patvirtintas) StatusOrderValidated=Patvirtintas StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Apdorotas StatusOrderToBill=Pristatyta StatusOrderToBill2=Pateikti sąskaitą-faktūrą @@ -58,6 +59,7 @@ MenuOrdersToBill=Pristatyti užsakymai MenuOrdersToBill2=Billable orders SearchOrder=Ieškoti užsakymo SearchACustomerOrder=Ieškoti kliento užsakymo +SearchASupplierOrder=Search a supplier order ShipProduct=Gabenti produktą Discount=Nuolaida CreateOrder=Sukurti Užsakymą diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 36fb7dd69b7..1a21722f710 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -54,12 +54,13 @@ MaxSize=Maksimalus dydis AttachANewFile=Pridėti naują failą/dokumentą LinkedObject=Susietas objektas Miscellaneous=Įvairus -NbOfActiveNotifications=Pranešimų skaičius +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Tai yra pašto bandymas.\nDvi eilutės yra atskirtos eilutės perkėlimo ženklu.\n\n __SIGNATURE__ PredefinedMailTestHtml=Tai yra pašto bandymas (žodis bandymas turi būti paryškintas)
Dvi eilutės yra atskirtos eilutės perkėlimo ženklu.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNorime jus perspėti, kad sąskaita-faktūra __ FACREF__ atrodo yra neapmokėta. Todėl tai yra pakartotinis priminimas apmokėti sąskaitą-faktūrą ir pakartotinai prikabinta sąskaita-faktūra.\n\n__PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nČia rasite komercinį pasiūlymą __ PROPREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nČia rasite užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nČia rasite mūsų užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 1b39c2adf11..119a17d71e2 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 9ee14f63ec0..ad5077bc7b4 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -8,8 +8,10 @@ SharedProject=Visi PrivateProject=Kontaktai projekte MyProjectsDesc=Šis vaizdas yra ribotas projektams, kuriems esate kontaktinis asmuo (koks bebūtų tipas). ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Šis vaizdas rodo visus projektus (Jūsų vartotojo teisės leidžia matyti viską). MyTasksDesc=Šis vaizdas yra ribotas projektams ar užduotims, kuriems Jūs esate kontaktinis asmuo (koks bebūtų tipas). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti. TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską). ProjectsArea=Projektų sritis @@ -29,6 +31,8 @@ NoProject=Nėra apibrėžto ar turimo projekto NbOpenTasks=Atidarytų užduočių skaičius NbOfProjects=Projektų skaičius TimeSpent=Praleistas laikas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Praleistas laikas RefTask=Užduoties nuoroda LabelTask=Etiketės užduotis @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Tiekėjo užsakymų, susijusių su projektu, ListSupplierInvoicesAssociatedProject=Tiekėjo sąskaitų-faktūrų, susijusių su projektu, sąrašas ListContractAssociatedProject=Sudarytų sutarčių, susijusių su projektu, sąrašas ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sąrašas -ListTripAssociatedProject=Kelionių ir išlaidų, susijusių su projektų, sąrašas +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas ActivityOnProjectThisWeek=Projekto aktyvumas šią savaitę ActivityOnProjectThisMonth=Projekto aktyvumas šį mėnesį @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index edca71a1829..a36e72679b2 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Atlyginimas +Salaries=Atlyginimai +Employee=Darbuotojas +NewSalaryPayment=Naujas atlyginimo mokėjimas +SalaryPayment=Atlyginimo mokėjimas +SalariesPayments=Atlyginimų mokėjimai +ShowSalaryPayment=Rodyti atlyginimo mokėjimą +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index 9c22f2b507a..15cf1916fcf 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Užsakytas kiekis QtyShipped=Išsiųstas kiekis QtyToShip=Kiekis išsiuntimui QtyReceived=Gautas kiekis -KeepToShip=Laikyti siuntimui +KeepToShip=Remain to ship OtherSendingsForSameOrder=Kiti vežimai, skirti šiam užsakymui DateSending=Užsakymo išsiuntimo data DateSendingShort=Užsakymo išsiuntimo data diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 60c6bbe71e7..4f773f2b5b5 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vidutinė svertinė kaina PMPValueShort=WAP EnhancedValueOfWarehouses=Sandėlių vertė UserWarehouseAutoCreate=Kuriant vartotoją, sandėlį sukurti automatiškai +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Kiekis išsiųstas QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Sandėlis %s bus naudojamos atsargų sumažėji WarehouseForStockIncrease=Sandėlis %s bus naudojamos atsargų padidėjimui ForThisWarehouse=Šiam sandėliui ReplenishmentStatusDesc=Tai sąrašas visų produktų, kurių atsargos mažesnės už pageidaujamą kiekį (arba mažesnės nei įspėjama kritinė riba, jei langelis "Tik įspėjimai" yra pažymėtas), ir siūlymas sukurti tiekėjo užsakymus skirtumo užpildymui. -ReplenishmentOrdersDesc=Tai sąrašas visų atidarytų tiekėjo užsakymų +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Papildymai NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s) NbOfProductAfterPeriod=Produkto %s kiekis sandėlyje po pasirinkto periodo (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index f53d7984e4a..63a3de6a9e5 100644 --- a/htdocs/langs/lt_LT/suppliers.lang +++ b/htdocs/langs/lt_LT/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tiekėjai -Supplier=Tiekėjas AddSupplier=Create a supplier SupplierRemoved=Tiekėjas pašalintas SuppliersInvoice=Tiekėjo sąskaita-faktūra @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Tiekėjo sąskaitos-faktūros ir mokėjimai ExportDataset_fournisseur_3=Tiekėjo užsakymai ir užsakymo eilutės ApproveThisOrder=Patvirtinti šį užsakymą ConfirmApproveThisOrder=Ar tikrai norite patvirtinti užsakymą %s ? -DenyingThisOrder=Neigiantis šį užsakymą +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ar tikrai norite atsisakyti šio užsakymo s? ConfirmCancelThisOrder=Ar tikrai norite atšaukti šį užsakymą %s ? AddCustomerOrder=Sukurti kliento užsakymą diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 42c60e6a183..640346bb6f6 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Išjungimas -Trips=Išjungimai -TripsAndExpenses=Išjungimai ir išlaidos -TripsAndExpensesStatistics=Išjungimų ir išlaidų statistika -TripCard=Išjungimo kortelė -AddTrip=Pridėti išjungimą -ListOfTrips=Išjungimų sąrašas +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Įmokų sąrašas -NewTrip=Naujas išjungimas +NewTrip=New expense report CompanyVisited=aplankyta įmonė/organizacija Kilometers=Kilometrų FeesKilometersOrAmout=Kilometrų kiekis -DeleteTrip=Ištrinti išjungimą -ConfirmDeleteTrip=Ar tikrai norite ištrinti šį išjungimą ? -TF_OTHER=Kitas -TF_LUNCH=Pietūs -TF_TRIP=Išjungimas -ListTripsAndExpenses=Išjungimų ir išlaidų sąrašas -ExpensesArea=Išjungimų ir išlaidų sritis -SearchATripAndExpense=Ieškoti išjungimo ir išlaidų +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Kitas +TF_TRANSPORTATION=Transportation +TF_LUNCH=Pietūs +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 801ddcc484a..3f5828327f7 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -13,7 +13,7 @@ ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Žurnāli JournalFinancial=Financial journals Exports=Eksports -Export=Export +Export=Eksportēt Modelcsv=Eksporta modulis OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Select a model of export @@ -68,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Kolonu atdalītājs eksportējamā failā ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 44dd8ffd72a..b1e121979c8 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentāls VersionDevelopment=Attīstība VersionUnknown=Nezināms VersionRecommanded=Ieteicams +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesijas ID SessionSaveHandler=Handler, lai saglabātu sesijas SessionSavePath=Atmiņas sesija lokalizācija @@ -294,7 +299,7 @@ DoNotUseInProduction=Neizmantot produkcijā ThisIsProcessToFollow=Tas ir setup, lai process: StepNb=Solis %s FindPackageFromWebSite=Atrast paketi, kas nodrošina iespēju, jūs vēlaties (piemēram, par oficiālo tīmekļa vietnes %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Lejupielādēt paku %s UnpackPackageInDolibarrRoot=Izkravāt paketi failu Dolibarr saknes direktorijā %s SetupIsReadyForUse=Instalēšana ir pabeigta, un Dolibarr ir gatavs lietošanai ar šo jauno komponentu. NotExistsDirect=Alternatīva saknes direktorijs nav definēta.
@@ -388,7 +393,7 @@ ExtrafieldParamHelpselect=Parameters list have to be like key,value

for ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

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

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

filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Bibliotēka, lai izveidotu PDF WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Dažas valstis piemēro 2 vai 3 nodokļus par katru PVN rēķinu rindā. Ja tas ir gadījums, izvēlieties veidu otrajā un trešajā nodokli un tā likmi. Iespējamais veids ir:
1: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
2: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN aprēķina summas + localtax)
3: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
4: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN aprēķina summas + localtax)
5: vietējais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
6: vietējais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN aprēķina summas + localtax) @@ -493,10 +498,16 @@ Module600Name=Paziņojumi Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Dievlūdzējs Module1200Desc=Mantis integrācija Module1400Name=Grāmatvedība Module1400Desc=Grāmatvedības vadība (dubultā partijas) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Sadaļas Module1780Desc=Kategoriju vadība (produktiem, piegādātājiem un klientiem) Module2000Name=WYSIWYG redaktors @@ -631,7 +642,7 @@ Permission181=Lasīt piegādātāju pasūtījumus Permission182=Izveidot/mainīt piegādātāju pasūtījumus Permission183=Apstiprināt piegādātāju pasūtījumus Permission184=Apstiprināt piegādātāja pasūtījumus -Permission185=Pasūtīt piegādātājs pasūtījumi +Permission185=Order or cancel supplier orders Permission186=Saņemt piegādātāju pasūtījumus Permission187=Aizvērt piegādātāja pasūtījumus Permission188=Atcelt piegādātāja pasūtījumus @@ -711,6 +722,13 @@ Permission538=Eksportēt pakalpojumus Permission701=Lasīt ziedojumus Permission702=Izveidot/mainīt ziedojumus Permission703=Dzēst ziedojumus +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Lasīt krājumus Permission1002=Assign service/subscription to contract Permission1003=Dzēst noliktavas @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Parole, lai izmantotu starpniekserveri DefineHereComplementaryAttributes=Definēt šeit visi atribūti, jau nav pieejama pēc noklusējuma, un, ka jūs vēlaties būt atbalstīta %s. ExtraFields=Papildbarība atribūti ExtraFieldsLines=Papildinošas atribūti (līnijas) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Papildinošas atribūti (thirdparty) ExtraFieldsContacts=Papildinošas atribūti (kontaktpersona / adrese) ExtraFieldsMember=Papildinošas atribūti (biedrs) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Produkta / pakalpojuma ar nulles summu līnija tiek uz FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Pasūtījumu vadības iestatīšana OrdersNumberingModules=Pasūtījumu numerācijas modeļi @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Svītrkoda veids UPC BarcodeDescISBN=Svītrkoda veids ISBN BarcodeDescC39=Svītrkoda veids C39 BarcodeDescC128=Svītrkoda veids C128 -GenbarcodeLocation=Svītru kodu ģenerēšanas komandrindas rīks (ko izmanto iekšējo dzinēju dažiem svītrkodu veidiem) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Iekšējais dzinējs BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1420,7 +1447,7 @@ AdvancedEditor=Uzlabotais redaktors ActivateFCKeditor=Aktivizēt uzlabotos redaktoru: FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezīmi (izņemot produktu / pakalpojumu) FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu apraksts un atzīmēt -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.\n FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu) FCKeditorForUserSignature=WYSIWYG izveide/labošana lietotāja paraksta FCKeditorForMail=WYSIWYG izveidi / izdevums visām vēstulēm (izņemot Outils-> e-pastu) @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Noklusējuma konts, lai izmantotu, lai saņemtu naudas maksājumus CashDeskBankAccountForCheque= Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar čeku CashDeskBankAccountForCB= Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar kredītkarti -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Grāmatzīme modulis iestatīšanu @@ -1569,3 +1597,7 @@ SortOrder=Kārtošanas secība Format=Formāts TypePaymentDesc=0:Klienta maksāšanas veids, 1:Piegādātāja maksāšanas veids, 2:Abi klientu un piegādātāju maksāšanas veids IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index a301f51c95e..9cca7068840 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -59,7 +59,7 @@ InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated +ShippingValidated= Sūtījums %s apstiprināts InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Trešā puses izveidota DateActionPlannedStart= Plānotais sākuma datums diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 501b8adc1e0..3c7dfa65ec1 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Konts FinancialAccounts=Konti BankAccount=Bankas konts BankAccounts=Banku konti -ShowAccount=Show Account +ShowAccount=Rādīt kontu AccountRef=Finanšu konta ref AccountLabel=Finanšu konts nosaukums CashAccount=Skaidras naudas konts @@ -33,7 +33,11 @@ AllTime=No sākuma Reconciliation=Samierināšanās RIB=Bankas konta numurs IBAN=IBAN numurs +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT numurs +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Regulārie maksājumi StandingOrder=Regulārais maksājums Withdrawals=Izņemts @@ -148,7 +152,7 @@ BackToAccount=Atpakaļ uz kontu ShowAllAccounts=Parādīt visiem kontiem FutureTransaction=Darījumi ar Futur. Nav veids, kā samierināt. SelectChequeTransactionAndGenerate=Izvēlieties / filtru pārbaudes, lai iekļautu uz pārbaudes depozīta saņemšanas un noklikšķiniet uz "Izveidot". -InputReceiptNumber=Izvēlieties konta izrakstu, kas saistīti ar izlīgumu. Izmantojiet sortable skaitlisku vērtību (piemēram, GGGGMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus ToConciliate=Samierināt? ThenCheckLinesAndConciliate=Tad pārbaudiet līnijas, kas atrodas bankas izrakstā, un noklikšķiniet diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 3813f4f5db7..4216d9f6a05 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Pavadzīme Bills=Pavadzīmes -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Klientu rēķini +BillsCustomer=Klientu rēķins +BillsSuppliers=Piegādātāju rēķini +BillsCustomersUnpaid=Neapmaksātie klientu rēķini BillsCustomersUnpaidForCompany=Neapmaksātie klientu rēķini %s BillsSuppliersUnpaid=Neapmaksātie piegādātāja -u rēķini BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s BillsLate=Kavētie maksājumi -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Klientu rēķinu statistika +BillsStatisticsSuppliers=Piegādātāju rēķinu statistika DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst InvoiceStandard=Standarta rēķins InvoiceStandardAsk=Standarta rēķins @@ -420,8 +420,8 @@ InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation +ModifyAllLines=Labot visas līnijas +CreateNextSituationInvoice=Izveidot nākošo situāciju NotLastInCycle=This invoice in not the last in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index 9d5f0f83f94..cd11fb1be26 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -9,12 +9,12 @@ Prospect=Perspektīva Prospects=Perspektīvas DeleteAction=Dzēst notikumu/uzdevumu NewAction=Jauns notikums/uzdevums -AddAction=Pievienot notikumu/uzdevumu -AddAnAction=Pievienot notikumu/uzdevumu -AddActionRendezVous=Pievienot Rendez-vous notikumu +AddAction=Izveidot notikumu/uzdevumu +AddAnAction=Izveidot notikumu/uzdevumu +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Satikšanās ConfirmDeleteAction=Vai tiešām vēlaties dzēst šo notikumu / uzdevumu? -CardAction=Notikumu karte +CardAction=Notikumu kartiņa PercentDone=Procentuāli pabeigts ActionOnCompany=Uzdevums par uzņēmumu ActionOnContact=Uzdevums par kontaktu @@ -33,7 +33,7 @@ ErrorWrongCode=Nepareizs kods NoSalesRepresentativeAffected=Nav īpaši tirdzniecības piešķirts pārstāvis ShowCustomer=Rādīt klientu ShowProspect=Rādīt izredzes -ListOfProspects=Saraksts perspektīvas +ListOfProspects=Perspektīvu saraksts ListOfCustomers=Klientu saraksts LastDoneTasks=Pēdējie %s pabeigtie uzdevumi LastRecordedTasks=Pēdējās ierakstītie uzdevumi @@ -44,8 +44,8 @@ DoneActions=Īstenotie pasākumi DoneActionsFor=Pabeigtie notikumi %s ToDoActions=Nepabeigtie notikumi ToDoActionsFor=Nepilnīgi notikumi %s -SendPropalRef=Sūtīt komerciālu priekšlikumu, %s -SendOrderRef=Nosūtīt pasūtījumu %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nav piemērojams StatusActionToDo=Jāizdara StatusActionDone=Pabeigts @@ -60,9 +60,9 @@ LastProspectToContact=Jāsazinās LastProspectContactInProcess=Sazināšanās procesā LastProspectContactDone=Sazinājāmies DateActionPlanned=Datums, kad pasākums plānots -DateActionDone=Datums notikums darīts +DateActionDone=Datums, kad notikums pabeigts ActionAskedBy=Par notikumu ziņoja -ActionAffectedTo=Notikums piešķirts +ActionAffectedTo=Event assigned to ActionDoneBy=Notikumu veic ActionUserAsk=Ziņoja ErrorStatusCantBeZeroIfStarted=Ja lauks "Datums darīts" tiek aizpildīta, darbība tiek uzsākts (vai pabeigts), lai lauka "Statuss" nevar būt 0%%. diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 811966b56c3..f72655e0e14 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Beidzies ServiceStatusClosed=Slēgts ServicesLegend=Pakalpojumu apraksts Contracts=Līgumi +ContractsAndLine=Contracts and line of contracts Contract=Līgums NoContracts=Nav līgumi MenuServices=Pakalpojumi diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index bc571e1860a..d75495175ef 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell komandu CronMenu=Cron CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s UseMenuModuleToolsToAddCronJobs=Iet uz izvēlni "Home - moduļi instrumenti - Darbs sarakstu", lai redzētu un rediģēt plānoto darbu. +TaskDisabled=Task disabled diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index b34b89c418a..c3f12157435 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķir ErrorBadThirdPartyName=Nepareiza vērtība trešo personu nosaukumā ErrorProdIdIsMandatory=%s ir obligāti ErrorBadCustomerCodeSyntax=Nepareiza klienta koda sintakse -ErrorBadBarCodeSyntax=Nepareiza sintakse svītrukodam +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Klienta kods nepieciešams ErrorBarCodeRequired=Svītrkods nepieciešams ErrorCustomerCodeAlreadyUsed=Klienta kods jau tiek izmantots @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkci ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt ErrorContactEMail=Tehniska kļūda. Lūdzu, sazinieties ar administratoru pa sekojošu e-pastu %s, lai iesniegtu kļūdas kodu %s jūsu ziņojumā, vai labāk, pievienojot šīs lapas ekrāna. ErrorWrongValueForField=Nepareiza vērtība lauka numuru %s (vērtība '%s' nesakrīt regex noteikums %s) -ErrorFieldValueNotIn=Nepareiza vērtība lauka numura %s (vērtība "%s" nav vērtība, pieejams uz lauka %s galda %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Nepareiza vērtība lauka numuru %s (vērtība "%s" nav %s esošo ref) ErrorsOnXLines=Kļūdas %s avota ierakstu (-s) ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja apstiprināt failu (fails varētu būt inficēti ar vīrusu) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Iekšēja kļūda '%s' ErrorPriceExpressionUnknown=Nezināma kļūda '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index e2881caf007..3936294e463 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -155,7 +155,8 @@ MigrationFinished=Migrācija pabeigta LastStepDesc=Pēdējais solis: Noteikt šeit pieteikumvārdu un paroli, jūs plānojat izmantot, lai izveidotu savienojumu ar programmatūru. Nepalaidiet garām šo, jo tas ir konts, lai administrētu visus pārējos. ActivateModule=Aktivizēt moduli %s ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 4dfbe5b3e41..edc3343f1be 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -141,6 +141,7 @@ Cancel=Atcelt Modify=Modificēt Edit=Rediģēt Validate=Pārbaudīt +ValidateAndApprove=Validate and Approve ToValidate=Jāpārbauda Save=Saglabāt SaveAs=Saglabāt kā @@ -158,6 +159,7 @@ Search=Meklēšana SearchOf=Meklēšana Valid=Derīgs Approve=Apstiprināt +Disapprove=Disapprove ReOpen=Atvērt par jaunu Upload=Augšupielādēt failu ToLink=Saite @@ -219,6 +221,7 @@ Cards=Kartes Card=Karte Now=Tagad Date=Datums +DateAndHour=Date and hour DateStart=Sākuma datums DateEnd=Beigu datums DateCreation=Izveidošanas datums @@ -295,6 +298,7 @@ UnitPriceHT=Vienības cena (neto) UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Summa AmountInvoice=Rēķina summa @@ -521,6 +525,7 @@ DateFromTo=No %s līdz %s DateFrom=No %s DateUntil=Līdz %s Check=Pārbaudīt +Uncheck=Uncheck Internal=Iekšējs External=Ārējs Internals=Iekšējs @@ -688,6 +693,7 @@ PublicUrl=Publiskā saite AddBox=Pievienot info logu SelectElementAndClickRefresh=Izvēlieties elementu un nospiediet atjaunot PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Pirmdiena Tuesday=Otrdiena diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index 32f63671aa0..abed9fe2985 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -16,7 +16,7 @@ SupplierOrder=Piegādātājs rīkojums SuppliersOrders=Piegādātāji pasūtījumi SuppliersOrdersRunning=Pašreizējie piegādātāju pasūtījumi CustomerOrder=Klienta rīkojums -CustomersOrders=Customers orders +CustomersOrders=Klientu pasūtījumi CustomersOrdersRunning=Pašreizējie klienta/u pasūtījumi CustomersOrdersAndOrdersLines=Klientu pasūtījumus un ordeņa līnijas OrdersToValid=Customers orders to validate @@ -29,7 +29,7 @@ StatusOrderDraftShort=Projekts StatusOrderValidatedShort=Apstiprināts StatusOrderSentShort=Procesā StatusOrderSent=Sūtījuma procesā -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=Pasūtīts StatusOrderProcessedShort=Apstrādāti StatusOrderToBillShort=Pasludināts StatusOrderToBill2Short=Lai likumprojektu @@ -42,6 +42,7 @@ StatusOrderCanceled=Atcelts StatusOrderDraft=Projekts (ir jāapstiprina) StatusOrderValidated=Apstiprināts StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Apstrādāts StatusOrderToBill=Piegādāts StatusOrderToBill2=Lai likumprojektu @@ -58,6 +59,7 @@ MenuOrdersToBill=Pasūtījumi piegādāti MenuOrdersToBill2=Billable orders SearchOrder=Meklēšanas kārtība SearchACustomerOrder=Meklēt klienta pasūtījumu +SearchASupplierOrder=Search a supplier order ShipProduct=Sūtīt produktu Discount=Atlaide CreateOrder=Izveidot pasūtījumu diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 875d92a9d5e..731b200e05d 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -54,12 +54,13 @@ MaxSize=Maksimālais izmērs AttachANewFile=Pievienot jaunu failu / dokumentu LinkedObject=Saistītais objekts Miscellaneous=Dažādi -NbOfActiveNotifications=Paziņojumu skaits +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Tas ir tests pasts (vārds testam jābūt treknrakstā).
Abas līnijas ir atdalīti ar rakstatgriezi.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\n\nYou will find here the invoice __FACREF__\n\n\n__PERSONALIZED__Sincerely\n\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n\n__PERSONALIZED__Sincerely\n\n\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nJums tiek nosūtīts komerciālais piedāvājums __PROPREF__\n\n__PERSONALIZED__Ar cieņu\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index ebb97632566..97e10b129ff 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -2,15 +2,15 @@ ManageLotSerial=Use batch/serial number ProductStatusOnBatch=Yes (Batch/serial required) ProductStatusNotOnBatch=No (Batch/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Jā +ProductStatusNotOnBatchShort=Nē Batch=Batch/Serial atleast1batchfield=Eat-by date or Sell-by date or Batch number batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index af56d19cd34..0a00746d8e3 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Numurs +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 1a098a76360..bc4ff4c3057 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -8,8 +8,10 @@ SharedProject=Visi PrivateProject=Kontakti Projekta MyProjectsDesc=Šis skats ir tikai uz projektiem, jums ir kontakts (kāds ir tipa). ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). MyTasksDesc=Šis skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (kāds ir tipa). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). ProjectsArea=Projektu sadaļa @@ -29,6 +31,8 @@ NoProject=Neviens projekts nosaka, vai īpašumā NbOpenTasks=Nb atvērto uzdevumu NbOfProjects=Nb projektu TimeSpent=Laiks, kas pavadīts +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Laiks, kas patērēts RefTask=Ref. uzdevums LabelTask=Label uzdevums @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Saraksts piegādātāja pasūtījumu saistī ListSupplierInvoicesAssociatedProject=Saraksts no piegādātāja rēķinus saistīts ar projekta ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu -ListTripAssociatedProject=Saraksts braucieniem un izdevumus, kas saistīti ar projektu +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes @@ -133,3 +137,6 @@ SearchAProject=Meklēt projektu ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda ProjectDraft=Melnraksta projekts FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 18b4acbec94..a08e7eca9b2 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Alga Salaries=Algas Employee=Darbinieks @@ -6,3 +8,6 @@ NewSalaryPayment=Jauna algas izmaksa SalaryPayment=Algas maksājums SalariesPayments=Algu maksājumi ShowSalaryPayment=Rādīt algu maksājumus +THM=Vidējā stundas cena +TJM=Vidējā dienas cena +CurrentSalary=Current salary diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index c2533cccfc9..3816af9db35 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Pasūtītais daudzums QtyShipped=Daudzums kas nosūtīts QtyToShip=Daudzums, kas jānosūta QtyReceived=Saņemtais daudzums -KeepToShip=Glabāt uz kuģa +KeepToShip=Remain to ship OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu DateSending=Datums nosūtot kārtība DateSendingShort=Datums nosūtot kārtība diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 739152d7728..dc0003b69dd 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vidējā svērtā cena PMPValueShort=VSC EnhancedValueOfWarehouses=Noliktavas vērtība UserWarehouseAutoCreate=Izveidot noliktavu automātiski, veidojot lietotāju +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Nosūtītais daudzums QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Noliktava %s tiks izmantota krājumu samazinā WarehouseForStockIncrease=Noliktava %s tiks izmantota krājumu palielināšanai ForThisWarehouse=Šai noliktavai ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Šis ir saraksts ar visiem atvērtajiem piegādātāju pasūtījumiem +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Papildinājumus NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s) NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda (> %s) @@ -127,6 +128,7 @@ StockMustBeEnoughForShipment= Stock level must be enough to add product/service MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package -ShowWarehouse=Show warehouse +ShowWarehouse=Rādīt noliktavu MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 2e943b50b46..5d278bd1f7a 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Piegādātāji -Supplier=Piegādātājs AddSupplier=Izveidot piegādātāju SupplierRemoved=Piegādātājs izņem SuppliersInvoice=Piegādātāji rēķins @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Piegādātāju rēķiniem un maksājumiem ExportDataset_fournisseur_3=Piegādātājs pasūtījumus un pasūtījumu līnijas ApproveThisOrder=Apstiprināt šo pasūtījumu ConfirmApproveThisOrder=Vai jūs tiešām vēlaties apstiprināt pasūtījumu %s? -DenyingThisOrder=Liedzot šo pasūtījumu +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Vai jūs tiešām vēlaties aizliegt šo pasūtījumu %s ? ConfirmCancelThisOrder=Vai esat pārliecināts, ka vēlaties atcelt šo pasūtījumu %s ? AddCustomerOrder=Izveidot klienta pasūtījumu @@ -42,5 +41,5 @@ NoneOrBatchFileNeverRan=Neviens vai partijas %s ne skrēja nesen SentToSuppliers=Nosūtīti uz piegādātājiem ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days +NbDaysToDelivery=Piegādes kavēšanās dienās DescNbDaysToDelivery=The biggest delay is display among order product list diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 6fa2983bfa0..27f569e1b83 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Brauciens -Trips=Braucieni -TripsAndExpenses=Trips un izdevumi -TripsAndExpensesStatistics=Trips un izdevumi statistika -TripCard=Ceļojuma kartiņa -AddTrip=Pievienot ceļojumu -ListOfTrips=Saraksts braucieniem +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Saraksts maksu -NewTrip=Jauns brauciens +NewTrip=New expense report CompanyVisited=Kompānija / organizācija apmeklēta Kilometers=Kilometri FeesKilometersOrAmout=Summa vai kilometri -DeleteTrip=Dzēst ceļojumu -ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo braucienu? -TF_OTHER=Cits -TF_LUNCH=Pusdienas -TF_TRIP=Brauciens -ListTripsAndExpenses=Saraksts braucienu un izdevumu -ExpensesArea=Trips un izdevumi zona -SearchATripAndExpense=Meklēt ceļojumu un izdevumiem +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Cits +TF_TRANSPORTATION=Transportation +TF_LUNCH=Pusdienas +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 38634cbd497..9782c2ea27f 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/mk_MK/commercial.lang +++ b/htdocs/langs/mk_MK/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 62adb884547..81deb7c28f0 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index b3c150d1687..0a12f4c64b7 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 238fc3708dd..a094028679b 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentell VersionDevelopment=Utviklingsversjon VersionUnknown=Ukjent VersionRecommanded=Anbefalt +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Økt ID SessionSaveHandler=Handler for å lagre sessions SessionSavePath=Lagring økt lokalisering @@ -46,7 +51,7 @@ ErrorDecimalLargerThanAreForbidden=Feil: Presisjon over %s støttes ikke. DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Regnskapsår ErrorReservedTypeSystemSystemAuto=Value 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi å legge til din egen oppføring ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -80,7 +85,7 @@ NextValue=Neste verdi NextValueForInvoices=Neste verdi (fakturaer) NextValueForCreditNotes=Neste verdi (kreditnotaer) NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForReplacements=Neste verdi (erstatninger) MustBeLowerThanPHPLimit=OBS: PHP begrenser hver filopplastning til %s %s, uansett hva som er angitt her NoMaxSizeByPHPLimit=OBS: Det er ikke satt noen øvre grense i PHP på denne serveren MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting) @@ -493,10 +498,16 @@ Module600Name=Varselmeldinger Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donasjoner Module700Desc=Behandling av donasjoner +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantisintegrasjon Module1400Name=Regnskapsekspert Module1400Desc=Behandling av regnskapssopplysninger for eksperter (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorier Module1780Desc=Behandling av kategorier (varer, leverandører og kunder) Module2000Name=Fckeditor @@ -522,7 +533,7 @@ Module3100Name=Skype Module3100Desc=Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper -Module6000Name=Workflow +Module6000Name=Arbeidsflyt Module6000Desc=Workflow management Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests @@ -631,7 +642,7 @@ Permission181=Vise leverandøreorde Permission182=Lage/endre leverandørordre Permission183=Godkjenne leverandørordre Permission184=Bekrefte leverandørerordre -Permission185=Bestille leverandørordre +Permission185=Order or cancel supplier orders Permission186=Motta leverandørordre Permission187=Lukke leverandørordre Permission188=Avbryte leverandørordre @@ -711,6 +722,13 @@ Permission538=Eksporter tjenester Permission701=Vise donasjoner Permission702=Lage/endre donasjoner Permission703=Slette donasjoner +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Vise beholdning Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Passord for å bruke proxy-server DefineHereComplementaryAttributes=Definer her alle atributes, ikke allerede er tilgjengelig som standard, og at du ønsker å bli støttet for %s. ExtraFields=Komplementære attributter ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Komplementære attributter (thirdparty) ExtraFieldsContacts=Komplementære attributter (kontakt / adresse) ExtraFieldsMember=Komplementære attributter (medlem) @@ -1059,8 +1079,8 @@ SearchOptim=Search optimization YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. +XDebugInstalled=XDebug er lastet +XCacheInstalled=XCache er lastet AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s FixTZ=TimeZone fix @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=En produkt/tjeneste med med null i kvantum blir betrak FreeLegalTextOnProposal=Fritekst på tilbud WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Kommandolinjeverktøy for generering av strekkode (brukes av phpbarcode til noen strekkodetyper) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Legg modul oppsett @@ -1540,7 +1568,7 @@ TestGeoIPResult=Test av en konvertering IP -> landet ProjectsNumberingModules=Prosjekter nummerering modulen ProjectsSetup=Prosjekt modul oppsett ProjectsModelModule=Prosjektets rapport dokument modellen -TasksNumberingModules=Tasks numbering module +TasksNumberingModules=Modul for oppgavenummerering TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 33d73a70db1..dfddfc2b3e6 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -58,9 +58,9 @@ OrderSentByEMail=Kundeordrer %s på e-post InvoiceSentByEMail=Faktura %s på e-post SupplierOrderSentByEMail=Leverandør bestill %s på e-post SupplierInvoiceSentByEMail=Leverandørfaktura %s på e-post -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingSentByEMail=Forsendelse %s sendt på epost +ShippingValidated= Forsendelse %s godkjent +InterventionSentByEMail=Intervensjon %s sendt på epost NewCompanyToDolibarr= Tredjepart opprettet DateActionPlannedStart= Planlagt startdato DateActionPlannedEnd= Planlagt sluttdato diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 6c09ee45ac6..754164a0f69 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Hovedbokskonto FinancialAccounts=Hovebokskonti BankAccount=Bankkonto BankAccounts=Bankkonti -ShowAccount=Show Account +ShowAccount=Vis konto AccountRef=Kontonummer hovedbokskonto AccountLabel=Kontonavn hovedbokskonto CashAccount=Kassekonto @@ -33,7 +33,11 @@ AllTime=Fra start Reconciliation=Bankavstemming RIB=Bankkontonummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT-nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Åpne ordre StandingOrder=Åpne ordre Withdrawals=Uttak @@ -148,7 +152,7 @@ BackToAccount=Tilbake til kontoen ShowAllAccounts=Vis for alle kontoer FutureTransaction=Transaksjon i Futur. Ingen måte å forsone. SelectChequeTransactionAndGenerate=Velg / filter sjekker for å inkludere inn sjekken innskudd kvitteringen og klikk på "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 69715443816..db2883bb788 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturaer -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Kundens fakturaer +BillsCustomer=Kundens faktura +BillsSuppliers=Leverandørens fakturaer +BillsCustomersUnpaid=Ubetalte kundefakturaer BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s BillsSuppliersUnpaid=Ubetalte leverandørfakturaer BillsSuppliersUnpaidForCompany=Ubetalt leverandørens fakturaer for %s BillsLate=Sene betalinger -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Kundens fakturastatistikk +BillsStatisticsSuppliers=Leverandørens fakturastatistikk DisabledBecauseNotErasable=Deaktivert fordi kan ikke slettes InvoiceStandard=Standardfaktura InvoiceStandardAsk=Standardfaktura @@ -66,12 +66,12 @@ ConfirmConvertToReduc=Ønsker du å konvertere denne kreditnotaen til absolutt r SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Betalinger til leverandører ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger godkjenning PaymentsReportsForYear=Betalingsrapport for %s PaymentsReports=Betalingsrapporter PaymentsAlreadyDone=Betalinger allerede utført -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført PaymentRule=Betalingsregel PaymentMode=Betalingsmåte PaymentConditions=Betalingsbetingelser @@ -87,7 +87,7 @@ ClassifyCanceled=Merk 'Tapsført' ClassifyClosed=Merk 'Lukket' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Lag faktura -AddBill=Create invoice or credit note +AddBill=Legg til faktura eller kreditnota AddToDraftInvoices=Add to draft invoice DeleteBill=Slett faktura SearchACustomerInvoice=Finn kundefaktura @@ -99,7 +99,7 @@ DoPaymentBack=Utfør tilbakebetaling ConvertToReduc=Konverter til framtidig rabatt EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde EnterPaymentDueToCustomer=Lag purring til kunde -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null Amount=Beløp PriceBase=Prisgrunnlag BillStatus=Fakturastatus @@ -186,7 +186,7 @@ ShowInvoiceDeposit=Vis depositum faktura ShowPayment=Vis betaling File=Fil AlreadyPaid=Allerede betalt -AlreadyPaidBack=Already paid back +AlreadyPaidBack=Allerede tilbakebetalt AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditt notater og innskudd) Abandoned=Tapsført RemainderToPay=Remaining unpaid @@ -202,7 +202,7 @@ StandingOrders=Utestående ordre StandingOrder=Utestående ordre NoDraftBills=Ingen fakturakladder NoOtherDraftBills=Ingen andre fakturakladder -NoDraftInvoices=No draft invoices +NoDraftInvoices=Ingen fakturakladder RefBill=Fakturareferanse ToBill=Til fakturering RemainderToBill=Resterende til fakturering diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index ec23fa05e30..91a6b66cb78 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -1,63 +1,67 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informasjon BoxLastProducts=Siste produkter/tjenester -# BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Varsel om produkter på lager BoxLastProductsInContract=Siste kontraktsinngåtte produkter/tjenester BoxLastSupplierBills=Siste leverandørfakturaer BoxLastCustomerBills=Siste kundefakturaer BoxOldestUnpaidCustomerBills=Eldste ubetalte kundefakturaer BoxOldestUnpaidSupplierBills=Eldste ubetalte leverandørfakturaer -BoxLastProposals=Siste tilbuder -BoxLastProspects=Siste prospekter -BoxLastCustomers=Siste kunder -BoxLastSuppliers=Siste leverandører +BoxLastProposals=Siste tilbud +BoxLastProspects=Siste endrede prospekter +BoxLastCustomers=Siste endrede kunder +BoxLastSuppliers=Siste endrede leverandører BoxLastCustomerOrders=Siste kundeordre +BoxLastValidatedCustomerOrders=Siste godkjente kundeordrer BoxLastBooks=Siste bøker BoxLastActions=Siste handlinger BoxLastContracts=Siste kontrakter BoxLastContacts=Siste kontakter / adresser BoxLastMembers=Siste medlemmer -# BoxFicheInter=Last interventions -# BoxCurrentAccounts=Opened accounts balance +BoxFicheInter=Siste intervensjoner +BoxCurrentAccounts=Åpnet kontobalanse BoxSalesTurnover=Omsetning -BoxTotalUnpaidCustomerBills=Totalt utestående kunder -BoxTotalUnpaidSuppliersBills=Totalt utestående leverandører +BoxTotalUnpaidCustomerBills=Totalt utestående kundefakturaer +BoxTotalUnpaidSuppliersBills=Totalt utestående leverandørfakturaer BoxTitleLastBooks=Siste %s registrerte bøker BoxTitleNbOfCustomers=Antall kunder BoxTitleLastRssInfos=Siste %s nyheter fra %s BoxTitleLastProducts=Siste %s endrede produkter/tjenester -# BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Siste %s endrede kundeordre +BoxTitleProductsAlertStock=Varsel om produkter på lager +BoxTitleLastCustomerOrders=Siste %s kundeordre +BoxTitleLastModifiedCustomerOrders=Siste %s endrede kundeordrer BoxTitleLastSuppliers=Siste %s registrerte leverandører BoxTitleLastCustomers=Siste %s registrerte kunder -BoxTitleLastModifiedSuppliers=Sist endret %s leverandører -BoxTitleLastModifiedCustomers=Sist endret %s kunder +BoxTitleLastModifiedSuppliers=Sist endrede %s leverandører +BoxTitleLastModifiedCustomers=Sist endrede %s kunder BoxTitleLastCustomersOrProspects=Siste %s registrerte kunder eller prospekter BoxTitleLastPropals=Siste %s registrerte tilbud +BoxTitleLastModifiedPropals=Siste %s endrede tilbud BoxTitleLastCustomerBills=Siste %s kundefakturaer +BoxTitleLastModifiedCustomerBills=Siste %s endrede kundefakturaer BoxTitleLastSupplierBills=Siste %s leverandørfakturaer -BoxTitleLastProspects=Siste %s registrerte prospekter -BoxTitleLastModifiedProspects=Sist %s endret utsiktene -BoxTitleLastProductsInContract=Siste %s produkter/tjenerster i kontraketer -BoxTitleLastModifiedMembers=Siste %s endret medlemmer -# BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleLastModifiedSupplierBills=Siste %s endrede leverandørfakturaer +BoxTitleLastModifiedProspects=Sist %s endrede prospekter +BoxTitleLastProductsInContract=Siste %s produkter/tjenerster i kontrakter +BoxTitleLastModifiedMembers=Siste %s endrede medlemmer +BoxTitleLastFicheInter=Siste %s endrede intervensjon BoxTitleOldestUnpaidCustomerBills=Eldste %s ubetalte kundefakturaer BoxTitleOldestUnpaidSupplierBills=Eldste %s ubetalte leverandørfakturaer -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleCurrentAccounts=Åpnede kontobalanser BoxTitleSalesTurnover=Omsetning BoxTitleTotalUnpaidCustomerBills=Ubetalte kundefakturaer BoxTitleTotalUnpaidSuppliersBills=Ubetalte leverandørfakturaer -BoxTitleLastModifiedContacts=Siste %s endret kontakter / adresser +BoxTitleLastModifiedContacts=Siste %s endrede kontakter/adresser BoxMyLastBookmarks=Mine siste %s bokmerker BoxOldestExpiredServices=Eldste aktive utløpte tjenester BoxLastExpiredServices=Siste %s eldste kontakter med aktive utløpte tjenester BoxTitleLastActionsToDo=Siste %s åpne handlinger BoxTitleLastContracts=Siste %s kontrakter -BoxTitleLastModifiedDonations=Siste %s endret donasjoner -BoxTitleLastModifiedExpenses=Siste %s endret utgifter -# BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxTitleLastModifiedDonations=Siste %s endrede donasjoner +BoxTitleLastModifiedExpenses=Siste %s endrede utgifter +BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer) FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s -LastRefreshDate=Siste oppdatering dato +LastRefreshDate=Siste oppdateringsdato NoRecordedBookmarks=Ingen bokmerker definert. Trykk her for å legge til bokmerker. ClickToAdd=Klikk her for å legge til. NoRecordedCustomers=Ingen registrerte kunder @@ -69,23 +73,24 @@ NoRecordedInvoices=Ingen registrerte kundefakturaer NoUnpaidCustomerBills=Ingen ubetalte kundefakturaer NoRecordedSupplierInvoices=Ingen registrte leverandørfakturaer NoUnpaidSupplierBills=Ingen ubetalte leverandørfakturaer -NoModifiedSupplierBills=Ingen registrert leverandørens faktura -NoRecordedProducts=Ingen registrert produkter / tjenester -NoRecordedProspects=Ingen registrert utsikter -NoContractedProducts=Ingen produkter / tjenester innleide -NoRecordedContracts=Ingen registrert kontrakter -# NoRecordedInterventions=No recorded interventions -# BoxLatestSupplierOrders=Latest supplier orders -# BoxTitleLatestSupplierOrders=%s latest supplier orders -# NoSupplierOrder=No recorded supplier order -# BoxCustomersInvoicesPerMonth=Customer invoices per month -# BoxSuppliersInvoicesPerMonth=Supplier invoices per month -# BoxCustomersOrdersPerMonth=Customer orders per month -# BoxSuppliersOrdersPerMonth=Supplier orders per month -# BoxProposalsPerMonth=Proposals per month -# NoTooLowStockProducts=No product under the low stock limit -# BoxProductDistribution=Products/Services distribution -# BoxProductDistributionFor=Distribution of %s for %s +NoModifiedSupplierBills=Ingen registrerte leverandørfakturaer +NoRecordedProducts=Ingen registrerte produkter/tjenester +NoRecordedProspects=Ingen registrerte prospekter +NoContractedProducts=Ingen innleide produkter/tjenester +NoRecordedContracts=Ingen registrerte kontrakter +NoRecordedInterventions=Ingen registrerte intervensjoner +BoxLatestSupplierOrders=Siste leverandørordrer +BoxTitleLatestSupplierOrders=Siste %s leverandørordrer +BoxTitleLatestModifiedSupplierOrders=Siste %s endrede leverandørordrer +NoSupplierOrder=Ingen registrerte leveradørordrer +BoxCustomersInvoicesPerMonth=Kundefakturaer pr. mnd. +BoxSuppliersInvoicesPerMonth=Leverandørfakturaer pr. mnd. +BoxCustomersOrdersPerMonth=Kundeordrer pr. mnd. +BoxSuppliersOrdersPerMonth=Leverandørordrer pr. mnd. +BoxProposalsPerMonth=Tilbud pr. mnd. +NoTooLowStockProducts=Ingen produkter med for lav beholdning +BoxProductDistribution=Fordeling produkter/tjenester +BoxProductDistributionFor=Fordeling av %s for %s ForCustomersInvoices=Kundens fakturaer -# ForCustomersOrders=Customers orders +ForCustomersOrders=Kundeordrer ForProposals=Tilbud diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 0e0b168257c..c01ee45a2c7 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -1,40 +1,40 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDesks=Point of salg +CashDeskMenu=Utsalgssted +CashDesk=Utsalgssted +CashDesks=Utsalgssted CashDeskBank=Bankkonto CashDeskBankCash=Bankkonto (kontanter) CashDeskBankCB=Bankkonto (kort) CashDeskBankCheque=Bankkonto (sjekk) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selge tjenester +CashDeskWarehouse=Varehus +CashdeskShowServices=Selgende tjenester CashDeskProducts=Produkter CashDeskStock=Lager CashDeskOn=på CashDeskThirdParty=Tredjepart -# CashdeskDashboard=Point of sale access +CashdeskDashboard=Adgang utsalgssted ShoppingCart=Handlekurv -NewSell=Ny selger -BackOffice=Tilbake kontor -AddThisArticle=Legg denne artikkelen -RestartSelling=Gå tilbake på selger -SellFinished=Selg ferdig +NewSell=Nytt salg +BackOffice=Administrasjonen +AddThisArticle=Legg til denne artikkelen +RestartSelling=Gå tilbake på salg +SellFinished=Salg avsluttet PrintTicket=Skriv billett -NoProductFound=Ingen artikkelen funnet -ProductFound=Produktet funnet +NoProductFound=Ingen artikler funnet +ProductFound=produktet funnet ProductsFound=produkter funnet -NoArticle=Ingen artikkelen +NoArticle=Ingen artikkel Identification=Identifisering Article=Artikkel Difference=Forskjell TotalTicket=Totalt billett -NoVAT=Ingen moms for dette salget -Change=Overflødig mottatt +NoVAT=Ingen mva for dette salget +Change=For mye mottatt CalTip=Klikk for å vise kalenderen -CashDeskSetupStock=Du spør for å redusere beholdningen faktura etableringen, men lager for dette er ikke ble definert
Endre lager modul oppsett, eller velge en lagerbygning +CashDeskSetupStock=Forespørsel om å redusere varebeholdning ved opprettelse av faktura uten at varehus er definert
Endre lagermodul oppsettet, eller velg et annet varehus BankToPay=Debiteringskonto ShowCompany=Vis selskap ShowStock=Vis lager DeleteArticle=Klikk for å fjerne denne artikkelen -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Søk (Referanse/Etikett) +UserNeedPermissionToEditStockToUsePos=Forespørsel om å redusere varebeholdning ved opprettelse av faktura. POS bruker må ha adgang til å endre varebeholdning diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 2458dff2fb9..d03d3f0aa7b 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -15,12 +15,12 @@ ProductsCategoriesArea=Område for kategorier : produkter/tjenester SuppliersCategoriesArea=Område for kategorier : Leverandører CustomersCategoriesArea=Område for kategorier : Kunder ThirdPartyCategoriesArea=Område for kategorier : Tredjeparter -MembersCategoriesArea=Medlemmer kategorier området +MembersCategoriesArea=Medlemmers kategoriområder ContactsCategoriesArea=Kontaktkategorier MainCats=Hovedkategorier SubCats=Underkategorier CatStatistics=Statistikk -CatList=Oversikt over kategorier +CatList=Liste over kategorier AllCats=Alle kategorier ViewCat=Vis kategori NewCat=Legg til kategori @@ -39,7 +39,7 @@ ErrSameCatSelected=Du har valgt samme kategori flere ganger ErrForgotCat=Du glemte å velge kategorien ErrForgotField=Du glemte feltene ErrCatAlreadyExists=Dette navnet er allerede i bruk -AddProductToCat=Legg dette produktet til en kategori? +AddProductToCat=Legg til dette produktet i en kategori? ImpossibleAddCat=Umulig å legge til kategorien ImpossibleAssociateCategory=Umulig å knytte kategorien til WasAddedSuccessfully=%s ble lagt til. @@ -49,7 +49,7 @@ ProductIsInCategories=Dette produktet/tjenesten hører til følgende kategorier SupplierIsInCategories=Denne tredjeparten hører til følgende leverandørkategorier CompanyIsInCustomersCategories=Denne tredjeparten hører til følgende kunder/prospektkategorier CompanyIsInSuppliersCategories=Denne tredjeparten hører til følgende leverandørkategorier -MemberIsInCategories=Dette medlemmet eier til følgende medlemmer kategorier +MemberIsInCategories=Dette medlemmet hører til følgende medlemmeskategorier ContactIsInCategories=Denne kontakten hører til følgende kontaktkategorier ProductHasNoCategory=Dette produktet/tjenesten er ikke i noen kategorier SupplierHasNoCategory=Denne leverandøren er ikke i noen kategorier @@ -59,10 +59,10 @@ ContactHasNoCategory=Denne kontakten er ikke i noen kategorier ClassifyInCategory=Klassifiser i kategori NoneCategory=Ingen NotCategorized=Uten kategori -CategoryExistsAtSameLevel=Denne kategorien eksisterer allerede på samme sted -ReturnInProduct=Tilbake til produkt/tjeneste-kort +CategoryExistsAtSameLevel=Denne kategorien finnes allerede med denne referansen +ReturnInProduct=Tilbake til produkt-/tjenestekort ReturnInSupplier=Tilbake til leverandørkort -ReturnInCompany=Tilbake til kunde/prospekt-kort +ReturnInCompany=Tilbake til kunde-/prospektkort ContentsVisibleByAll=Inneholdet vil være synlig for alle ContentsVisibleByAllShort=Innhold synlig for alle ContentsNotVisibleByAllShort=Innhold ikke synlig for alle @@ -70,17 +70,17 @@ CategoriesTree=Kategori-tre DeleteCategory=Slett kategori ConfirmDeleteCategory=Er du sikker på at du vil slette denne kategorien? RemoveFromCategory=Fjern lenke med kategori -RemoveFromCategoryConfirm=Er di sikker på at du vil fjerne lenken mellom transaksjonen og kategorien? +RemoveFromCategoryConfirm=Er du sikker på at du vil fjerne lenken mellom transaksjonen og kategorien? NoCategoriesDefined=Ingen kategori definert SuppliersCategoryShort=Leverandøkategori CustomersCategoryShort=Kundekategori ProductsCategoryShort=Produktkategori -MembersCategoryShort=Medlemmer kategori +MembersCategoryShort=Medlemskategori SuppliersCategoriesShort=Leverandøkategorier CustomersCategoriesShort=Kundekategorier -CustomersProspectsCategoriesShort=Kunde/prospektkategorier +CustomersProspectsCategoriesShort=Kunde-/prospektkategorier ProductsCategoriesShort=Produktkategorier -MembersCategoriesShort=Medlemmer kategorier +MembersCategoriesShort=Medlemskategorier ContactCategoriesShort=Kontaktkategorier ThisCategoryHasNoProduct=Denne kategorien inneholder ingen produkter. ThisCategoryHasNoSupplier=Denne kategorien inneholder ingen leverandører. @@ -92,21 +92,21 @@ AssignedToTheCustomer=Knyttet til kunden InternalCategory=Intern kategori CategoryContents=Innhold i kategori CategId=Kategori-ID -CatSupList=Liste av leverandør kategorier -CatCusList=Liste over kunde / prospektet kategorier -CatProdList=Liste over produkter kategorier -CatMemberList=Liste over medlemmer kategorier -CatContactList=Liste over kontakt kategorier og kontakt +CatSupList=Liste av leverandørkategorier +CatCusList=Liste over kunde-/prospektkategorier +CatProdList=Liste over produktkategorier +CatMemberList=Liste over medlemskategorier +CatContactList=Liste over kontaktkategorier og kontakt CatSupLinks=Koblinger mellom leverandører og kategorier -CatCusLinks=Koblinger mellom kunder / prospekter og kategorier -CatProdLinks=Koblinger mellom produkter / tjenester og kategorier +CatCusLinks=Koblinger mellom kunder/prospekter og kategorier +CatProdLinks=Koblinger mellom produkter/tjenester og kategorier CatMemberLinks=Koblinger mellom medlemmer og kategorier DeleteFromCat=Fjern fra kategori DeletePicture=Slette bilde ConfirmDeletePicture=Bekreft bildesletting? ExtraFieldsCategories=Komplementære attributter CategoriesSetup=Kategori-oppsett -CategorieRecursiv=Link med overordnet kategori automatisk +CategorieRecursiv=Link automatisk med overordnet kategori CategorieRecursivHelp=Hvis aktivert, vil produktet også knyttes til overordnet kategori når du legger inn en underkategori AddProductServiceIntoCategory=Legg til følgende produkt/tjeneste ShowCategory=Vis kategori diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index 92b090a74bf..5ce686e3b3c 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospekt Prospects=Prospekter DeleteAction=Slett handling/oppgave NewAction=Ny handling/oppgave -AddAction=Legg til handling/oppgave -AddAnAction=Legg til en handling/oppgave -AddActionRendezVous=Legg til møte +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Er du sikker på at du vil slette denne oppgaven? CardAction=Handlingskort @@ -44,8 +44,8 @@ DoneActions=Utførte handlinger DoneActionsFor=Utførte handlinger for %s ToDoActions=Ikke fullførte handlinger ToDoActionsFor=Ikke fullførte handlinger for %s -SendPropalRef=Send tilbud %s -SendOrderRef=Send ordre %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ikke aktuelt StatusActionToDo=To Do StatusActionDone=Utført @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt utført DateActionPlanned=Dato for planlagt handling DateActionDone=Dato for utført handling ActionAskedBy=Handling ønsket av -ActionAffectedTo=Handling knyttet til +ActionAffectedTo=Event assigned to ActionDoneBy=Handling utført av ActionUserAsk=Registrert av ErrorStatusCantBeZeroIfStarted=Hvis feltet 'Dato utført' er fylt ut er handlingen startet (eller utført), defor kan ikke feltet 'Status' være 0%%. diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 02ad3315d63..a111e8f1b6a 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Firmanavnet %s finnes allerede. Velg et annet! -ErrorPrefixAlreadyExists=Prefix %s finnes allered. Velg et annet! +ErrorPrefixAlreadyExists=Prefiks %s finnes allerede. Velg et annet! ErrorSetACountryFirst=Angi land først SelectThirdParty=Velg en tredjepart DeleteThirdParty=Slett en tredjepart @@ -25,13 +25,13 @@ IdThirdParty=Tredjepart-ID IdCompany=Firma-ID IdContact=Kontaktperson-ID Contacts=Kontakter -ThirdPartyContacts=Tredjepart kontakter -ThirdPartyContact=Tredjepart kontakt +ThirdPartyContacts=Tredjepartskontakter +ThirdPartyContact=Tredjepartskontakt StatusContactValidated=Status for kontakt Company=Bedrift CompanyName=Firmanavn Companies=Bedrifter -CountryIsInEEC=Landet er en del av Det europeiske fellesskap +CountryIsInEEC=Landet er en del av det europeiske økonomiske fellesskap ThirdPartyName=Tredjepart navn ThirdParty=Tredjepart ThirdParties=Tredjeparter @@ -40,7 +40,7 @@ ThirdPartyProspects=Prospekter ThirdPartyProspectsStats=Prospekter ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder -ThirdPartyCustomersWithIdProf12=Kunder ned %s eller %s +ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverandører ThirdPartyType=Type tredjepart Company/Fundation=Firma/Organisasjon @@ -51,7 +51,7 @@ Subsidiary=Datterselskap Subsidiaries=Datterselskaper NoSubsidiary=Ingen datterselskap ReportByCustomers=Rapporter pr kunde -ReportByQuarter=Rapporter pr kvartal +ReportByQuarter=Rapporter pr sats CivilityCode=Civility code (ikke i Norge) RegisteredOffice=Registered office (ikke i Norge) Name=Navn @@ -64,7 +64,7 @@ Address=Adresse State=Fylke(delstat) Region=Region Country=Land -CountryCode=Landkode +CountryCode=Landskode CountryId=Land id Phone=Telefon Skype=Skype @@ -73,13 +73,13 @@ Chat=Chat PhonePro=Tlf. arbeid PhonePerso=Tlf. privat PhoneMobile=Tlf. mobil -No_Email=Ikke send masse-epost-utsendelser -Fax=Fax +No_Email=Ikke send masse-epost +Fax=Faks Zip=Postnummer Town=Poststed Web=Web Poste= Posisjon -DefaultLang=Språk som standard +DefaultLang=Standardspråk VATIsUsed=MVA skal beregnes VATIsNotUsed=MVA skal ikke beregnes CopyAddressFromSoc=Fyll adresse med tredjeparts adresse @@ -113,8 +113,8 @@ ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Profesjonell ID 5 ProfId6=Profesjonell ID 6 -ProfId1AR=Prof Id 1 (CUIL) -ProfId2AR=Prof ID 2 (inntekter på brutes) +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof ID 2 (bruttoinntekter) ProfId3AR=- ProfId4AR=- ProfId5AR=- @@ -125,7 +125,7 @@ ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professionnel number) +ProfId1BE=Prof Id 1 (Profesjonelt nummer) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -139,7 +139,7 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) +ProfId3CH=Prof Id 1 (Føderalt nummer) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=- ProfId6CH=- @@ -169,11 +169,11 @@ ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId3FR=Prof Id 3 (NAF, gammel APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=Prof Id 5 ProfId6FR=- -ProfId1GB=Prof Id 1 (Registration Number) +ProfId1GB=Prof Id 1 (Registreringsnummer) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- @@ -186,31 +186,31 @@ ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof ID 2 -ProfId3IN=Prof ID 3 +ProfId2IN=Prof ID 2 (PAN) +ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1MA=Id prof. 1 (RC) -ProfId2MA=Id prof. 2 (patente) +ProfId2MA=Id prof. 2 (patent) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId3MX=Prof Id 3 (Profesjonell lisens) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- -ProfId4NL=- +ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) +ProfId2PT=Prof Id 2 (Personnummer) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- @@ -234,9 +234,9 @@ ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Organisasjonsnummer -VATIntraShort=Org.nr. -VATIntraVeryShort=ORG -VATIntraSyntaxIsValid=Gyldig syntax +VATIntraShort=Organisasjonsnummer +VATIntraVeryShort=MVA +VATIntraSyntaxIsValid=Gyldig syntaks VATIntraValueIsValid=Gyldig verdi ProspectCustomer=Prospekt/Kunde Prospect=Prospekt @@ -261,13 +261,13 @@ Supplier=Leverandør CompanyList=Firmaoversikt AddContact=Opprett kontakt AddContactAddress=Opprett kontakt/adresse -EditContact=Endre kontakt / adresse -EditContactAddress=Endre kontakt / adresse +EditContact=Endre kontakt +EditContactAddress=Endre kontakt/adresse Contact=Kontaktperson ContactsAddresses=Kontakter / Adresser NoContactDefinedForThirdParty=Ingen kontakt definert for denne tredjepart -NoContactDefined=Denne tredjeparten har ingen kontaktpersoner registrert -DefaultContact=Gjeldende kontakt +NoContactDefined=Ingen kontaktpersoner definert +DefaultContact=Standardkontakt AddCompany=Opprett firma AddThirdParty=Opprett tredjepart DeleteACompany=Slett et firma @@ -290,23 +290,23 @@ ListOfContacts=Oversikt over kontaktpersoner ListOfContactsAddresses=Liste over kontakter / adresser ListOfProspectsContacts=Oversikt over prospekters kontaktpersoner ListOfCustomersContacts=Oversikt over kunders kontaktpersoner -ListOfSuppliersContacts=Oversikt over leverandøeres kontaktpersoner +ListOfSuppliersContacts=Oversikt over leverandørkontakter ListOfCompanies=Oversikt over firmaer ListOfThirdParties=Oversikt over tredjeparter ShowCompany=Vis firma ShowContact=Vis kontaktperson ContactsAllShort=Alle (ingen filter) ContactType=Kontaktperson type -ContactForOrders=Relaterte ordre -ContactForProposals=Relaterte tilbud -ContactForContracts=Relaterte kontrakter -ContactForInvoices=Relaterte fakturaer +ContactForOrders=Ordrekontakt +ContactForProposals=Tilbudskontakt +ContactForContracts=Kontraktkontakt +ContactForInvoices=Fakturakontakt NoContactForAnyOrder=Kontaktpersonen er ikke tilknyttet noen ordre NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura NewContact=Ny kontaktperson -NewContactAddress=Ny kontakt / adresse +NewContactAddress=Ny kontakt/adresse LastContacts=Siste kontaktpersoner MyContacts=Mine kontaktpersoner Phones=Telefoner @@ -320,12 +320,12 @@ VATIntraCheckDesc=Lenken %s slår opp i den europeiske kontrolltjenesten VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Slå opp i Intracomunnautary VAT på EU-kommisjonens nettsted VATIntraManualCheck=Du kan også sjekke manuelt på %s -ErrorVATCheckMS_UNAVAILABLE=Kontollrn er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s). +ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s). NorProspectNorCustomer=Hverken prospekt eller kunde JuridicalStatus=Juridsk status Staff=Ansatte ProspectLevelShort=Potensiell -ProspectLevel=Potensiell prospekt +ProspectLevel=Prospektpotensiale ContactPrivate=Privat ContactPublic=Delt ContactVisibility=Synlighet @@ -348,29 +348,29 @@ TE_PRIVATE=Privatperson TE_OTHER=Annet StatusProspect-1=Kontaktes ikke StatusProspect0=Aldri kontaktet -StatusProspect1=Bør kontaktes +StatusProspect1=Skal kontaktes StatusProspect2=Kontakt pågår StatusProspect3=Kontakt utført ChangeDoNotContact=Endre status til 'Kontaktes ikke' ChangeNeverContacted=Endre status til 'Aldri kontaktet' -ChangeToContact=Endre status til 'Bør kontaktes' +ChangeToContact=Endre status til 'Skal kontaktes' ChangeContactInProcess=Endre status til 'Kontakt pågår' ChangeContactDone=Endre status til 'Kontakt utført' ProspectsByStatus=Prospekter etter status BillingContact=Fakturakontakt NbOfAttachedFiles=Antall vedlagte filer -AttachANewFile=Legg ved fil -NoRIB=Ingen konto registrert +AttachANewFile=Legg ved ny fil +NoRIB=Ingen bankkonto registrert NoParentCompany=Ingen ExportImport=Import-Eksport -ExportCardToFormat=Eksportkort til format +ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart DolibarrLogin=Dolibarr innlogging NoDolibarrAccess=Ingen tilgang til Dolibarr ExportDataset_company_1=Tredjeparter (Selskaper / stiftelser / fysiske personer) og egenskaper -ExportDataset_company_2=Kontaktpersoner med opplysninger -ImportDataset_company_1=Tredjeparter (Selskaper / stiftelser / fysiske personer) og egenskaper -ImportDataset_company_2=Kontakter / adresser (av tredjeparter eller ikke) og attributter +ExportDataset_company_2=Kontaktpersoner og egenskaper +ImportDataset_company_1=Tredjeparter (Selskaper/stiftelser/fysiske personer) og egenskaper +ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attributter ImportDataset_company_3=Bankopplysninger PriceLevel=Prisnivå DeliveriesAddress=Leveringsadresser @@ -382,33 +382,33 @@ NewDeliveryAddress=Ny leveringsadresse AddDeliveryAddress=Opprett adresse AddAddress=Opprett adresse NoOtherDeliveryAddress=Ingen alternativ leveringsadresse lagt inn -SupplierCategory=Leverandør kategori +SupplierCategory=Leverandørkategori JuridicalStatus200=Uavhengig DeleteFile=Slett fil ConfirmDeleteFile=Er du sikker på at du vil slette denne filen? -AllocateCommercial=Tildelt til salg representant +AllocateCommercial=Tildelt til salgsrepresentant SelectCountry=Velg land SelectCompany=Velg tredjepart Organization=Organisasjon AutomaticallyGenerated=Automatisk opprettet FiscalYearInformation=Informasjon om regnskapsåret FiscalMonthStart=Første måned i regnskapsåret -YouMustCreateContactFirst=Du må opprette e-postmeldinger kontakter for tredjepart første for å kunne legge til e-post meldinger. +YouMustCreateContactFirst=Du må opprette e-postkontakter for tredjepart først, for å kunne legge til e-post meldinger. ListSuppliersShort=Liste over leverandører -ListProspectsShort=Liste av prospekter +ListProspectsShort=Liste over prospekter ListCustomersShort=Liste over kunder ThirdPartiesArea=Tredjepart og kontaktområde -LastModifiedThirdParties=Siste %s endret tredjeparter -UniqueThirdParties=Totalt unike tredjeparter -InActivity=Åpent +LastModifiedThirdParties=Siste %s endrede tredjeparter +UniqueThirdParties=Totalt antall unike tredjeparter +InActivity=Åpen ActivityCeased=Stengt -ActivityStateFilter=Aktivitet status +ActivityStateFilter=Aktivitetstatus ProductsIntoElements=Produktliste i %s CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Nådd maks. for utestående regning -MonkeyNumRefModelDesc=Tilbake numero med format %syymm-nnnn for kunden koden og %syymm-nnnn for leverandør koden der åå er året, er mm måned og nnnn er en sekvens uten pause og ingen retur til 0. -LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne koden kan endres når som helst. +MonkeyNumRefModelDesc=Returnerer nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode, der åå er året, er mm måned og nnnn er et løpenummer som starter på 0+1. +LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst. ManagingDirectors=(E) navn (CEO, direktør, president ...) SearchThirdparty=Søk etter tredjepart SearchContact=Søk etter kontakt diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index e8fe7fe9637..e09b5e6c173 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Utløpt ServiceStatusClosed=Lukket ServicesLegend=Tjeneste legend Contracts=Kontrakter +ContractsAndLine=Contracts and line of contracts Contract=Kontrakt NoContracts=Ingen kontrakter MenuServices=Tjenester diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 933ec2647b4..e15b4232a60 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 7fa9524b08f..7f06fb6e0fa 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Kilde og målkonto må være forskjellig. ErrorBadThirdPartyName=Ugyldig verdi for tredjepartens navn ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kundekode påkrevet ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript må ikke deaktiveres å ha denne funksjo ErrorPasswordsMustMatch=Begge har skrevet passord må samsvare med hverandre ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator for å følge e %s no gi feilmeldingsnumrene %s i meldingen, eller enda bedre ved å legge til en skjerm kopi av denne siden. ErrorWrongValueForField=Feil verdi for feltet tall %s (verdien «%s" samsvarer ikke med regex regel %s) -ErrorFieldValueNotIn=Feil verdi for feltnummer %s (verdien «%s" er ikke en verdi tilgjengelig i felten %s av tabellen %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Feil verdi for feltnummer %s (verdi '%s "er ikke en %s eksisterende ref) ErrorsOnXLines=Feil på %s kilde linjer ErrorFileIsInfectedWithAVirus=Det antivirus programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 78bd25f24c3..e087efd5896 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -155,7 +155,8 @@ MigrationFinished=Migrasjon ferdig LastStepDesc=Siste trinn: Definer her login og passord du har tenkt å bruke til å koble til programvare. Ikke mist dette som det er kontoen for å administrere alle andre. ActivateModule=Aktiver modulen %s ShowEditTechnicalParameters=Klikk her for å vise/endre avanserte parametre (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Advarsel!\nTok du en backup av databasen først?\nDette anbefales på det sterkeste! F.eks: Pga. feil/bugs i databasesystemer (f.eks. Mysql versjon 5.5.40), kan data eller tabeller gå tapt i denne prosessen. Det er sterkt anbefalt å ha en komplett kopi av databasen før du starter overføringen.\n\n\nKlikk OK for å starte overføringsprosessen... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Oppdatering data på handlinger MigrationPaymentMode=Datamigrering for betaling modus MigrationCategorieAssociation=Migrer kategorier -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen ShowNotAvailableOptions=Vis utilgjengelige opsjoner HideNotAvailableOptions=Gjem utilgjengelige opsjoner diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 8281c41b469..6fc76ac7a89 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -141,6 +141,7 @@ Cancel=Avbryt Modify=Endre Edit=Rediger Validate=Godkjenn +ValidateAndApprove=Validate and Approve ToValidate=Å godkjenne Save=Lagre SaveAs=Lagre som @@ -158,6 +159,7 @@ Search=Søk SearchOf=Søk Valid=Gyldig Approve=Godkjenn +Disapprove=Disapprove ReOpen=Gjenåpne Upload=Send fil ToLink=Link @@ -219,6 +221,7 @@ Cards=Kort Card=Kort Now=Nå Date=Dato +DateAndHour=Date and hour DateStart=Startdato DateEnd=Sluttdato DateCreation=Opprettet den @@ -295,6 +298,7 @@ UnitPriceHT=Enhetspris (netto) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=Pris Amount=Beløp AmountInvoice=Fakturabeløp @@ -521,6 +525,7 @@ DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Til og med %s Check=Sjekk +Uncheck=Uncheck Internal=Intern External=Ekstern Internals=Intern @@ -688,6 +693,7 @@ PublicUrl=Offentlig URL AddBox=Legg til boks SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index 0290f3f467f..b6c393f99fa 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... -# AddComment=Add comment -# CreatePoll=Create poll -# PollTitle=Poll title -# ToReceiveEMailForEachVote=Receive an email for each vote -# TypeDate=Type date -# TypeClassic=Type standard -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -# RemoveAllDays=Remove all days -# CopyHoursOfFirstDay=Copy hours of first day -# RemoveAllHours=Remove all hours -# SelectedDays=Selected days -# TheBestChoice=The best choice currently is -# TheBestChoices=The best choices currently are -# with=with -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -# CommentsOfVoters=Comments of voters -# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -# RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to poll -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll -# CheckBox=Simple checkbox -# YesNoList=List (empty/yes/no) -# PourContreList=List (empty/for/against) -# AddNewColumn=Add new column -# TitleChoice=Choice label -# ExportSpreadsheet=Export result spreadsheet +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Valgte dager +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit date -# NbOfSurveys=Number of polls -# NbOfVoters=Nb of voters -# SurveyResults=Results -# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -# 5MoreChoices=5 more choices -# Abstention=Abstention -# Against=Against -# YouAreInivitedToVote=You are invited to vote for this poll -# VoteNameAlreadyExists=This name was already used for this poll -# ErrorPollDoesNotExists=Error, poll %s does not exists. -# OpenSurveyNothingToSetup=There is no specific setup to do. -# PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. -# AddADate=Add a date -# AddStartHour=Add start hour -# AddEndHour=Add end hour -# votes=vote(s) -# NoCommentYet=No comments have been posted for this poll yet -# CanEditVotes=Can change vote of others -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote -# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -# BackToCurrentMonth=Back to current month -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 11c92b04ada..8aea126a9c1 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Kansellert StatusOrderDraft=Kladd (trenger godkjenning) StatusOrderValidated=Godkjent StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Behandlet StatusOrderToBill=Levert StatusOrderToBill2=Til fakturering @@ -58,6 +59,7 @@ MenuOrdersToBill=Ordre levert MenuOrdersToBill2=Fakturerbare ordre SearchOrder=Søk i ordre SearchACustomerOrder=Søk etter kundeordre +SearchASupplierOrder=Search a supplier order ShipProduct=Lever produkt Discount=Rabatt CreateOrder=Lag ordre diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index d634da4b41f..57beeca7610 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -54,12 +54,13 @@ MaxSize=Maksimal størrelse AttachANewFile=Legg ved ny fil/dokument LinkedObject=Lenkede objekter Miscellaneous=Diverse -NbOfActiveNotifications=Antall påminnelser +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 7b77f870cdf..1a443f724cd 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 1d656410bad..86f6159f0fa 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -8,8 +8,10 @@ SharedProject=Alle PrivateProject=Kontaktpersoner for prosjektet MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for (hva er den type). ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gi deg tillatelse til å vise alt). MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (hva er den type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gi deg tillatelse til å vise alt). ProjectsArea=Prosjektområde @@ -29,6 +31,8 @@ NoProject=Ingen prosjekter definert NbOpenTasks=Ant. åpne oppgaver NbOfProjects=Ant. prosjekter TimeSpent=Tid brukt +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tid brukt RefTask=Ref. oppgave LabelTask=Oppgave @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Liste over leverandørens ordre knyttet til ListSupplierInvoicesAssociatedProject=Liste over leverandørens fakturaer knyttet til prosjektet ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet ListFichinterAssociatedProject=Liste over tiltak knyttet til prosjektet -ListTripAssociatedProject=Liste over turer og utgifter knyttet til prosjektet +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Liste over tiltak knyttet til prosjektet ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke ActivityOnProjectThisMonth=Aktiviteter i prosjektet denne måned @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index 69f7e0739b4..c2e8b0514b6 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Ant. bestilt QtyShipped=Ant. levert QtyToShip=Ant. å levere QtyReceived=Ant. mottatt -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andre leveringer på denne ordren DateSending=Leveringsdato DateSendingShort=Leveringsdato diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index d784469d779..988c8729d87 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Veid gjennomsnittlig pris PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett lager automatisk når en bruker opprettes +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Antall sendt QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index d6457622bf2..219237d952d 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverandører -Supplier=Leverandør AddSupplier=Create a supplier SupplierRemoved=Leverandør slettet SuppliersInvoice=Leverandørfaktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leverandørfakturaer og betalinger ExportDataset_fournisseur_3=Leverandør ordrer og ordrelinjer ApproveThisOrder=Godkjenn denne innkjøpsordren ConfirmApproveThisOrder=Er du sikker på at du vil godkjenne denne innkjøpsordren? -DenyingThisOrder=Avvis denne innkjøpsordren +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Er du sikker på at du vil avvise denne innkjøpsordren? ConfirmCancelThisOrder=Er du sikker på at du vil avbryte denne innkjøpsordren? AddCustomerOrder=Opprett kundeordre diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index c96afd01553..03337d82ee6 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reise -Trips=Reiser -TripsAndExpenses=Reiser og utgifter -TripsAndExpensesStatistics=Turer og utgifter statistikk -TripCard=Reisekort -AddTrip=Legg til reise -ListOfTrips=Oversikt over reiser +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Oversikt over avgifter -NewTrip=Ny reise +NewTrip=New expense report CompanyVisited=Firma/organiasjon besøkt Kilometers=Kilometer FeesKilometersOrAmout=Beløp eller kilometer -DeleteTrip=Slett reise -ConfirmDeleteTrip=Er du sikker på at du vil slette denne reisen? -TF_OTHER=Annet -TF_LUNCH=Lunsj -TF_TRIP=Reise -ListTripsAndExpenses=Liste over turer og utgifter -ExpensesArea=Turer og utgifter området -SearchATripAndExpense=Søk etter tur og regning +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Annet +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunsj +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index e417a4ffc01..f7c21052fa8 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -154,7 +155,6 @@ DolibarrWorkBoard=Werktaken overzicht to=tot Other=Ander Others=Anderen -ReCalculate=Herbouw Draft=Ontwerp Drafts=Ontwerpen Rejects=Verwerpen diff --git a/htdocs/langs/nl_BE/trips.lang b/htdocs/langs/nl_BE/trips.lang index c0ecfb50dec..3496c7748fe 100644 --- a/htdocs/langs/nl_BE/trips.lang +++ b/htdocs/langs/nl_BE/trips.lang @@ -10,4 +10,3 @@ CompanyVisited=Bedrijf / partikulier bezocht FeesKilometersOrAmout=Bedrag of kilometers DeleteTrip=Verwijderen verplaatsing ConfirmDeleteTrip=Weet u zeker dat u deze verplaatsing wilt verwijderen? -TF_TRIP=Verplaatsing diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index ee574b01753..c961b2450f3 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimenteel VersionDevelopment=Ontwikkeling VersionUnknown=Onbekend VersionRecommanded=Aanbevolen +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sessie-ID SessionSaveHandler=Wijze van sessieopslag SessionSavePath=Sessie opslaglocatie @@ -493,10 +498,16 @@ Module600Name=Kennisgevingen Module600Desc=Stuur EMail notificaties van bepaalde Dolibarr zakelijke gebeurtenissen naar derde-partijen contacten (setup gedefinieerd in iedere derde-partij) Module700Name=Giften Module700Desc=Donatiebeheer +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integratie Module1400Name=Boekhouden Module1400Desc=Boekhoudkundig beheer van deskundigen (dubbel partijen) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categorieën Module1780Desc=Categoriebeheer (producten, leveranciers en afnemers) Module2000Name=Fckeditor @@ -631,7 +642,7 @@ Permission181=Bekijk leverancier opdrachten Permission182=Creëren / wijzigen leverancier opdrachten Permission183=Valideer leveranciersopdrachten Permission184=Goedkeuren leveranciersopdrachten -Permission185=Bestel leverancieropdrachten +Permission185=Order or cancel supplier orders Permission186=Ontvang leveranciersopdrachten Permission187=Sluiten leverancieropdrachten Permission188=Annuleren leverancieropdrachten @@ -711,6 +722,13 @@ Permission538=Diensten exporteren Permission701=Bekijk donaties Permission702=Creëren / wijzigen donaties Permission703=Verwijderen donaties +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Bekijk voorraden Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s. ExtraFields=Aanvullende attributen ExtraFieldsLines=Aanvullende kenmerken (lijnen) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Aanvullende kenmerken (relaties) ExtraFieldsContacts=Aanvullende kenmerken (contact / adres) ExtraFieldsMember=Aanvullende kenmerken (lid) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Product- / dienstregels met een waarde van 0 gebruiken FreeLegalTextOnProposal=Vrije tekst op Offertes WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Opdrachtenbeheerinstellingen OrdersNumberingModules=Opdrachtennummeringmodules @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Streepjescodetype UPC BarcodeDescISBN=Streepjescodetype ISBN BarcodeDescC39=Streepjescodetype C39 BarcodeDescC128=Streepjescodetype C128 -GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door phpbarcode voor enkele streepjescode typen) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen. ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen CashDeskBankAccountForCheque= Te gebruiken rekening voor ontvangst van betalingen per cheque CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Weblinkmoduleinstellingen @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Formaat TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 78926b0359c..8e8b94df0d2 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -33,7 +33,11 @@ AllTime=Vanaf het begin Reconciliation=Overeenstemming RIB=Bankrekeningnummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC- / SWIFT-nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Periodieke overboekingen StandingOrder=Periodieke overboeking Withdrawals=Opnames @@ -148,7 +152,7 @@ BackToAccount=Terug naar rekening ShowAllAccounts=Toon alle rekeningen FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken. -InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde (zoals YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden ToConciliate=Te bemiddelen? ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index 807bdccd23b..8302407576c 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact opgevolgd DateActionPlanned=Datum actie gepland voor DateActionDone=Datum actie uitgevoerd ActionAskedBy=Actie gevraagd door -ActionAffectedTo=Gebeurtenis is eigendom van +ActionAffectedTo=Event assigned to ActionDoneBy=Actie gedaan door ActionUserAsk=Geregistreerd door ErrorStatusCantBeZeroIfStarted=Als veld 'Datum uitgevoerd' is gevuld, is de actie gestart (of afgelopen), dus veld 'Status' kan niet 0%% worden. diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 80c0173ed8d..88aab0ea14d 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=verlopen ServiceStatusClosed=Gesloten ServicesLegend=Dienstenlegenda Contracts=Contracten +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=Geen contracten MenuServices=Diensten diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index bcd3b1c774f..509725038ef 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell commando CronMenu=Cron CronCannotLoadClass=Kan klasse %s of object %s niet laden UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 9d16482afa5..0a8f7093045 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn ErrorBadThirdPartyName=Onjuiste waarde voor naam derde partij ErrorProdIdIsMandatory=De %s is verplicht ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode -ErrorBadBarCodeSyntax=Slechte syntax voor barcode +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Afnemerscode nodig ErrorBarCodeRequired=Bar code nodig ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor de ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres %s en vermeld de volgende foutcode %s in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe. ErrorWrongValueForField=Foutiefe waarde voor het veld nummer %s (waarde %s voldoet niet aan de reguliere expressieregel %s) -ErrorFieldValueNotIn=Verkeerde waarde voor het veld nummer %s (Waarde '%s' is geen waarde beschikbaar in het veld %s van de tabel %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer %s (waarde '%s' is geen %s bestaande ref) ErrorsOnXLines=Fouten op bronregels %s ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index a0f1f51790b..5575250b112 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Laatste stap: Definieer hier de login en het wacht ActivateModule=Activeer module %s ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 104be6c74de..e2029732446 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -141,6 +141,7 @@ Cancel=Annuleren Modify=Wijzigen Edit=Bewerken Validate=Valideer +ValidateAndApprove=Validate and Approve ToValidate=Te valideren Save=Opslaan SaveAs=Opslaan als @@ -158,6 +159,7 @@ Search=Zoeken SearchOf=Zoeken Valid=Geldig Approve=Goedkeuren +Disapprove=Disapprove ReOpen=Heropenen Upload=Upload ToLink=Link @@ -219,6 +221,7 @@ Cards=Kaarten Card=Kaart Now=Nu Date=Datum +DateAndHour=Date and hour DateStart=Begindatum DateEnd=Einddatum DateCreation=Aanmaakdatum @@ -295,6 +298,7 @@ UnitPriceHT=Eenheidsprijs (netto) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=EP (bruto) Amount=Hoeveelheid AmountInvoice=Factuurbedrag @@ -521,6 +525,7 @@ DateFromTo=Van %s naar %s DateFrom=Vanaf %s DateUntil=Tot %s Check=Controleren +Uncheck=Uncheck Internal=Interne External=Extern Internals=Internen @@ -688,6 +693,7 @@ PublicUrl=Openbare URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Maandag Tuesday=Dinsdag diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 4d220f6bb16..83f76d2ab97 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Geannuleerd StatusOrderDraft=Concept (moet worden gevalideerd) StatusOrderValidated=Gevalideerd StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Verwerkt StatusOrderToBill=Te factureren StatusOrderToBill2=Te factureren @@ -58,6 +59,7 @@ MenuOrdersToBill=Te factureren opdrachten MenuOrdersToBill2=Billable orders SearchOrder=Zoekopdracht SearchACustomerOrder=Zoek een klant bestelling +SearchASupplierOrder=Search a supplier order ShipProduct=Verzend product Discount=Korting CreateOrder=Creeer opdracht diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index ff034237d4b..4445dfcb6ca 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximale grootte AttachANewFile=Voeg een nieuw bestand / document bij LinkedObject=Gekoppeld object Miscellaneous=Diversen -NbOfActiveNotifications=Aantal kennisgevingen +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return. PredefinedMailTestHtml=Dit is een test e-mail (het woord test moet vetgedrukt worden weergegeven).
De twee lijnen worden gescheiden door een harde return. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index bdfc6083c66..784314a472c 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 319c71c72dc..e242d88716f 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -8,8 +8,10 @@ SharedProject=Iedereen PrivateProject=Contacten van het project MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). ProjectsArea=Projectenoverzicht @@ -29,6 +31,8 @@ NoProject=Geen enkel project gedefinieerd of in eigendom NbOpenTasks=Aantal geopende taken NbOfProjects=Aantal projecten TimeSpent=Bestede tijd +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Bestede tijd RefTask=Ref. taak LabelTask=Label taak @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lijst van aan het project verbonden leveranc ListSupplierInvoicesAssociatedProject=Lijst van aan het project verbonden leveranciersfacturen ListContractAssociatedProject=Lijst van aan het project verbonden contracten ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies -ListTripAssociatedProject=Lijst van aan het project verbonden kosten +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Lijst van aan het project verbonden acties ActivityOnProjectThisWeek=Projectactiviteit in deze week ActivityOnProjectThisMonth=Projectactiviteit in deze maand @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index b754a4dca1c..72a94edeec1 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Aantal besteld QtyShipped=Aantal verzonden QtyToShip=Aantal te verzenden QtyReceived=Aantal ontvangen -KeepToShip=Houd verzendklaar +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andere verzendingen voor deze opdracht DateSending=Datum versturing opdracht DateSendingShort=Datum versturing opdracht diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index d8019eb9d0d..8dec2f9aca9 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Waardering (PMP) PMPValueShort=Waarde EnhancedValueOfWarehouses=Voorraadwaardering UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Hoeveelheid verzonden QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd word WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden ForThisWarehouse=Voor dit magazijn ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Lijst van alle open leveranciersbestellingen +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index d468bff689e..e38970a6513 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leveranciers -Supplier=Leverancier AddSupplier=Create a supplier SupplierRemoved=Leverancier verwijderd SuppliersInvoice=Leveranciersfactuur @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen ExportDataset_fournisseur_3=Leveranciersorders en orderlijnen ApproveThisOrder=Opdracht goedkeuren ConfirmApproveThisOrder=Weet u zeker dat u de Opdracht %s wilt goedkeuren? -DenyingThisOrder=Opdracht weigeren +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Weet u zeker dat u deze Opdracht %s wilt weigeren? ConfirmCancelThisOrder=Weet u zeker dat u deze Opdracht %s wilt annuleren? AddCustomerOrder=Voeg afnemersopdracht toe diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 9496bc1e921..789566f3214 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reis -Trips=Reizen -TripsAndExpenses=Reizen en uitgaven -TripsAndExpensesStatistics=Reizen en uitgaven statistieken -TripCard=Reizenkaart -AddTrip=Reis toevoegen -ListOfTrips=Reizenlijst +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Vergoedingenlijst -NewTrip=Nieuwe reis +NewTrip=New expense report CompanyVisited=Bedrijf / stichting bezocht Kilometers=Kilometers FeesKilometersOrAmout=Kilometerskosten -DeleteTrip=Verwijder reis -ConfirmDeleteTrip=Weet u zeker dat u deze reis wilt verwijderen? -TF_OTHER=Ander -TF_LUNCH=Lunch -TF_TRIP=Reis -ListTripsAndExpenses=Lijst van de reis- en onkosten -ExpensesArea=Trips en uitgaven gebied -SearchATripAndExpense=Zoek een reis en kosten +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ander +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 05f40c55bd3..d048aa3a61b 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperymentalny VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID sesji SessionSaveHandler=Asystent zapisu sesji SessionSavePath=Lokalizacja sesji danych @@ -17,32 +22,32 @@ NoSessionListWithThisHandler=Asystent zapisu sesji skonfigurowany w PHP nie zezw LockNewSessions=Zablokuj nowe połączenia ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko %s użytkownik będzie mógł się połączyć po tym. UnlockNewSessions=Usuwanie blokady połączeń -YourSession=Sesji -Sessions=Użytkownicy sesji +YourSession=Twoja sesja +Sessions=Sesja użytkowników WebUserGroup=Serwer sieci Web użytkownik / grupa NoSessionFound=PHP wydaje się nie dopuścić do listy aktywnych sesji. Katalog używany do zapisywania sesji (%s) mogą być chronione (np. przez uprawnienia OS dyrektywy open_basedir lub PHP). -HTMLCharset=Charset dla generowanych stron HTML -DBStoringCharset=Charset bazy danych do przechowywania danych -DBSortingCharset=Database charset sortowanie danych +HTMLCharset=Kodowanie dla generowanych stron HTML +DBStoringCharset=Kodowanie bazy danych do przechowywania danych +DBSortingCharset=Kodowanie bazy danych by sortować dane WarningModuleNotActive=Moduł %s musi być aktywny -WarningOnlyPermissionOfActivatedModules=Tylko uprawnienia związane z aktywowane moduły pokazane są tutaj. Możesz uaktywnić inne moduły w instalacji - moduł strony. -DolibarrSetup=Dolibarr konfiguracji -DolibarrUser=Dolibarr użytkownika +WarningOnlyPermissionOfActivatedModules=Tylko uprawnienia związane z funkcją aktywowania modułów pokazane są tutaj. Możesz uaktywnić inne moduły w instalacji - moduł strony. +DolibarrSetup=Instalacja lub ulepszenie Dollibar'a +DolibarrUser=Użytkownik Dolibarr InternalUser=Wewnętrzny użytkownik -ExternalUser=Zewnętrzne użytkownika -InternalUsers=Użytkownicy wewnętrzni -ExternalUsers=Użytkowników zewnętrznych -GlobalSetup=Global konfiguracji +ExternalUser=Zewnętrzny użytkownik +InternalUsers=Wewnętrzni użytkownicy +ExternalUsers=Zewnetrzni użytkownicy +GlobalSetup=Globalna konfiguracja GUISetup=Wyświetlanie -SetupArea=Ustawienia obszaru -FormToTestFileUploadForm=Formularz do wysyłania pliku test (w zależności od konfiguracji) -IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy modułu %s jest aktywny -RemoveLock=Usuwanie pliku %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. -RestoreLock=Zastąp plik %s odczytu z uprawnień jedynie na plik wyłączyć wszelkie korzystanie z aktualizacji narzędzia. +SetupArea=Dział konfiguracji +FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji) +IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy moduł %s jest aktywny +RemoveLock=Usuń plik %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. +RestoreLock=Zastąp plik %s tylko z uprawnieniami do odczytu, by wyłączyć wszelkie korzystanie z aktualizacji narzędzia. SecuritySetup=Ustawienia bezpieczeństwa -ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większy -ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większy -ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwany. +ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej +ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większej +ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwana DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts @@ -50,7 +55,7 @@ Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych) -ConfirmAjax=Wykorzystanie Ajax potwierdzenie pop +ConfirmAjax=Wykorzystanie potwierdzeń Ajax popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć thirdparties, które są aktualnie w działalności lub przestał go @@ -137,7 +142,7 @@ Box=Box Boxes=Pulpity informacyjne MaxNbOfLinesForBoxes=Maksymalna liczba linii na polach PositionByDefault=Domyślna kolejność -Position=Position +Position=Pozycja MenusDesc=Menu menedżerów określić zawartość menu 2 bary (prętem poziomym i pionowym pasku). MenusEditorDesc=W menu edytora pozwala określić indywidualną pozycje w menu. Używaj go ostrożnie, aby uniknąć podejmowania dolibarr niestabilne i stałe pozycje menu nieosiągalny.
Niektóre moduły dodać pozycje w menu (w menu Wszystkie w większości przypadków). Jeśli usunęliśmy niektóre z tych zapisów przez pomyłkę, możesz przywrócić im przez wyłączenie i reenabling modułu. MenuForUsers=Menu dla użytkowników @@ -294,7 +299,7 @@ DoNotUseInProduction=Nie używaj w produkcji ThisIsProcessToFollow=Jest to proces konfiguracji do: StepNb=Krok %s FindPackageFromWebSite=Znaleźć pakiet, który zapewnia funkcję chcesz (np. na oficjalnej stronie internetowej %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Pobieram paczke %s UnpackPackageInDolibarrRoot=Rozpakuj pakiet plików do katalogu głównego Dolibarr %s SetupIsReadyForUse=Instalacja jest zakończona i Dolibarr jest gotowy do użycia z tym nowym elementem. NotExistsDirect=Alternatywna ścieżka root nie została zdefiniowana.
@@ -394,10 +399,10 @@ WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pd LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link +RefreshPhoneLink=Odśwież link LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link +KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości +DefaultLink=Domyślny link ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties @@ -443,7 +448,7 @@ Module52Name=Zapasy Module52Desc=Zapasy zarządzania produktów Module53Name=Usługi Module53Desc=Usługi zarządzania -Module54Name=Contracts/Subscriptions +Module54Name=Kontakty/Subskrypcje Module54Desc=Management of contracts (services or reccuring subscriptions) Module55Name=Kody kreskowe Module55Desc=Kody kreskowe zarządzania @@ -493,10 +498,16 @@ Module600Name=Powiadomienia Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Darowizny Module700Desc=Darowizny zarządzania +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integracji Module1400Name=Księgowość ekspertów Module1400Desc=Księgowość zarządzania dla ekspertów (double stron) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorie Module1780Desc=Kategorie zarządzania (produktów, dostawców i klientów) Module2000Name=FCKeditor @@ -623,7 +634,7 @@ Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions Permission171=Read trips and expenses (own and his subordinates) Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses +Permission173=Usuń wyjazdy i wydatki Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Czytaj dostawców @@ -631,7 +642,7 @@ Permission181=Czytaj dostawcy zamówienia Permission182=Tworzenie / zmodyfikować dostawcy zamówienia Permission183=Validate dostawcy zamówienia Permission184=Zatwierdź dostawcy zamówienia -Permission185=Postanowienie dostawcy zamówienia +Permission185=Order or cancel supplier orders Permission186=Odbiór dostawcy zamówienia Permission187=Zamknij dostawcy zamówienia Permission188=Zrezygnuj dostawcy zamówienia @@ -711,6 +722,13 @@ Permission538=Eksport usług Permission701=Czytaj darowizn Permission702=Tworzenie / zmodyfikować darowizn Permission703=Usuń darowizn +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Czytaj zapasów Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. ExtraFields=Uzupełniające atrybuty ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest trakt FreeLegalTextOnProposal=Darmowy tekstu propozycji WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Zamówienia zarządzania konfiguracją OrdersNumberingModules=Zamówienia numeracji modules @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Kod kreskowy typu UPC BarcodeDescISBN=Kod kreskowy typu ISBN BarcodeDescC39=Kod kreskowy typu C39 BarcodeDescC128=Kod kreskowy typu C128 -GenbarcodeLocation=Kod kreskowy generowania narzędzie wiersza polecenia (używanego przez phpbarcode silników dla niektórych typów kodów kreskowych) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje CashDeskBankAccountForCheque= Chcesz używać do otrzymywania płatności w formie czeku CashDeskBankAccountForCB= Chcesz używać do przyjmowania płatności gotówkowych za pomocą kart kredytowych -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Zakładka konfiguracji modułu @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 612aab42806..bbb51193375 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Pojednanie RIB=Numer konta bankowego IBAN=Numer IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Numer BIC / SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe Withdrawals=Wypłaty @@ -148,7 +152,7 @@ BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkich rachunków FutureTransaction=Transakcja w futur. Nie da się pogodzić. SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 9e72e149a44..0d11b2c8bf0 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Faktury -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Faktury klientów +BillsCustomer=Faktura klientów +BillsSuppliers=Faktury dostawców +BillsCustomersUnpaid=Niezapłacone faktury klientów BillsCustomersUnpaidForCompany=Należne wpłaty klientów faktur dla %s BillsSuppliersUnpaid=Należne wpłaty dostawców faktur BillsSuppliersUnpaidForCompany=Nieodpłatnej dostawcy faktury za %s diff --git a/htdocs/langs/pl_PL/bookmarks.lang b/htdocs/langs/pl_PL/bookmarks.lang index 05ca4530e66..e3bfe9ad09e 100644 --- a/htdocs/langs/pl_PL/bookmarks.lang +++ b/htdocs/langs/pl_PL/bookmarks.lang @@ -10,10 +10,10 @@ BookmarkTargetNewWindowShort=Nowe okno BookmarkTargetReplaceWindowShort=Aktualne okno BookmarkTitle=Tytuł zakładki UrlOrLink=URL -BehaviourOnClick=Zachowanie po kliknięciu na adres URL +BehaviourOnClick=Zachowaj po kliknięciu na adres URL CreateBookmark=Stwórz zakładkę SetHereATitleForLink=Zdefiniuj nazwę zakładki -UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnętrznego adresu http lub względnego URL Dolibarr +UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnętrznego adresu http lub względnego adresu URL Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz czy strona ma się otwierać w bieżącym czy w nowym oknie BookmarksManagement=Zarządzanie zakładkami ListOfBookmarks=Lista zakładek diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index 8e18d15fa0a..5e8c6f36a04 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Potencjalni klienci DeleteAction=Usuń działania / zadania NewAction=Nowe działania / zadania -AddAction=Dodaj działania / zadania -AddAnAction=Dodaj działania / zadania -AddActionRendezVous=Dodać zadanie Rendezvous +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Spotkanie ConfirmDeleteAction=Czy na pewno chcesz usunąć to zadanie? CardAction=Działanie karty @@ -44,8 +44,8 @@ DoneActions=Sporządzono działania DoneActionsFor=Sporządzono działań dla %s ToDoActions=Niekompletne działań ToDoActionsFor=Niekompletne działań na rzecz %s -SendPropalRef=Wyślij handlowych wniosku %s -SendOrderRef=Wyślij zamówienie %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nie dotyczy StatusActionToDo=Aby to zrobić StatusActionDone=Zrobione @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt zrobić DateActionPlanned=Data działania planowane na DateActionDone=Data zrobienia działania ActionAskedBy=Działanie zadawane przez -ActionAffectedTo=Wpływ na działanie +ActionAffectedTo=Event assigned to ActionDoneBy=Działania wykonywane przez ActionUserAsk=Zarejestrowane przez ErrorStatusCantBeZeroIfStarted=Jeżeli pole 'Data zrobienia "jest wypełniona, rozpoczęto działania (lub gotowy), więc pole" Status "nie może być 0%%. diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index c38e732a362..460076d7f8e 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -91,9 +91,9 @@ LocalTax2IsUsedES= IRPF jest używany LocalTax2IsNotUsedES= IRPF nie jest używany LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeLocaltax1ES=Typ Re +TypeLocaltax2ES=Typ IRPF +TypeES=Typ ThirdPartyEMail=%s WrongCustomerCode=Nieprawidłowy kod Klienta WrongSupplierCode=Nieprawidłowy kod Dostawcy @@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Bezwzględne rabaty dostępne DiscountNone=Żaden Supplier=Dostawca CompanyList=Lista firm -AddContact=Dodaj kontakt -AddContactAddress=Dodaj kontakt / adres +AddContact=Stwórz konktakt +AddContactAddress=Stwórz kontakt/adres EditContact=Edytuj kontakt EditContactAddress=Edytuj kontakt / adres Contact=Kontakt @@ -268,8 +268,8 @@ ContactsAddresses=Kontakty / Adresy NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta NoContactDefined=Brak zdefinowanych kontaktów DefaultContact=Domyślny kontakt/adres -AddCompany=Dodaj firmę -AddThirdParty=Dodaj kontrahenta +AddCompany=Stwórz firmę +AddThirdParty=Dodaj stronę trzecią DeleteACompany=Usuń firmę PersonalInformations=Prywatne dane osobowe AccountancyCode=Kod księgowy @@ -343,7 +343,7 @@ TE_MEDIUM=Średnia firma TE_ADMIN=Rządowy TE_SMALL=Mała firma TE_RETAIL=Klient detaliczny -TE_WHOLE=Wholetailer +TE_WHOLE=Całościowy TE_PRIVATE=Osoba prywatna TE_OTHER=Inny StatusProspect-1=Nie kontaktować się @@ -397,18 +397,18 @@ YouMustCreateContactFirst=Musisz stworzyć e-maile, kontakty dla trzeciej pierws ListSuppliersShort=Lista dostawców ListProspectsShort=Lista potencjalnych klientów ListCustomersShort=Lista klientów -ThirdPartiesArea=Third parties and contact area +ThirdPartiesArea=Zamówienie i konktakt LastModifiedThirdParties=%s ostatnio modyfikowanych kontrahentów UniqueThirdParties=Łącznie unikatowych kontrahentów InActivity=Otwarte ActivityCeased=Zamknięte ActivityStateFilter=Status aktywności -ProductsIntoElements=List of products into %s +ProductsIntoElements=Lista produktów w %s CurrentOutstandingBill=Biężący, niezapłacony rachunek OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) -SearchThirdparty=Search thirdparty -SearchContact=Search contact +SearchThirdparty=Szukaj zamówienia +SearchContact=Znajdz kontakt diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 04e1d26974d..138ce5b91c7 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Minął ServiceStatusClosed=Zamknięte ServicesLegend=Usługi legendy Contracts=Kontrakty +ContractsAndLine=Contracts and line of contracts Contract=Kontrakt NoContracts=Nr umowy MenuServices=Usługi diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index a1a4ba56588..d9628c890ea 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index a97ed635e4d..2cf540a0d8d 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Źródło i celów rachunków bankowych muszą by ErrorBadThirdPartyName=Zła wartość w trzeciej imię ErrorProdIdIsMandatory=%s jest obowiązkowy ErrorBadCustomerCodeSyntax=Bad składni kodu klienta -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Klient kod wymagane ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Klient kod już używane @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=JavaScript nie musi być wyłączona do tej pracy f ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się ErrorContactEMail=Techniczny błąd. Proszę skontaktować się z administratorem, aby po %s email pl zapewnić %s kod błędu w wiadomości, a nawet lepsze, dodając kopię ekranu strony. ErrorWrongValueForField=Nieprawidłowa wartość dla %s numer pola (wartość "%s" nie pasuje regex %s zasady) -ErrorFieldValueNotIn=Nieprawidłowa wartość dla %s liczba terenowych (value '%s "nie wartość dostępna w %s terenowych %s deserowe) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Nieprawidłowa wartość dla %s liczba pól (wartość '%s "nie jest %s istniejących ref) ErrorsOnXLines=Błędów na linii źródło %s ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 474e25cf13d..2361a900a14 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Staraliśmy się by instalacja Dolibarra była tak prosta jak to możliwe. Postępuj wg instrukcji krok po kroku. +InstallEasy=Postępuj według instrukcji krok po kroku. MiscellaneousChecks=Sprawdzenie wymagań DolibarrWelcome=Witaj w Dolibarrze ConfFileExists=Plik konfiguracyjny %s istnieje. ConfFileDoesNotExists=Plik konfiguracyjny %s nie istnieje! ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny %s nie istnieje i nie mógł zostać utworzony! -ConfFileCouldBeCreated=Plik konfiguracyjny %s mógł zostać utworzony. +ConfFileCouldBeCreated=Plik konfiguracyjny %s został lub mógł zostać utworzony. ConfFileIsNotWritable=Plik konfiguracyjny %s nie ma uprawnień do zapisu. Sprawdź uprawnienia. Przy pierwszej instalacji Twój serwer WWW musi posiadać uprawnienia do zapisu tego pliku podczas procesu konfiguracji (Dla systemów uniksowych wystarczy wykonać polecenie "chmod 666"). ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. ConfFileReload=Odśwież wszystkie informacje z pliku konfiguracyjnego. @@ -13,21 +13,21 @@ PHPSupportSessions=PHP obsługuje sesje. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. PHPSupportPOSTGETKo=Możliwe, że PHP nie obsługuje zmiennych POST i/lub GET. Sprawdź parametr variables_order w php.ini. PHPSupportGD=PHP obsługuje graficzne funkcje GD. -PHPSupportUTF8=To wsparcie PHP UTF8 funkcji. -PHPMemoryOK=Maksymalna ilość pamięci sesji PHP to %s. Powinno wystarczyć. +PHPSupportUTF8=Ta wersja PHP oferuje wsparcie funkcji UTF8. +PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć. PHPMemoryTooLow=Maksymalna ilość pamięci sesji PHP %s bajtów. To może nie wystarczyć. Zmień w php.ini parametr memory_limit na przynajmniej %s bajtów. -Recheck=Bardziej dokładny test +Recheck=Potwierdz w celu dokładniejszego testu ErrorPHPDoesNotSupportSessions=Instalacja PHP nie obsługuje sesji. Taka funkcjonalność jest wymagana do działania Dolibarra. Sprawdź swoje ustawienia PHP. -ErrorPHPDoesNotSupportGD=Twoja instalacji PHP nie obsługuje funkcji graficznych GD. Nr wykresie będą dostępne. -ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsługuje funkcji UTF8. Dolibarr może nie działać poprawnie. Rozwiązać ten problem przed instalacją Dolibarr. +ErrorPHPDoesNotSupportGD=Twoja instalacji PHP nie obsługuje funkcji graficznych GD. wykresy nie będą dostępne. +ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsługuje funkcji UTF8. Dolibarr może nie działać poprawnie. Rozwiązać ten problem przed instalacją Dolibarr'a. ErrorDirDoesNotExists=Katalog %s nie istnieje. -ErrorGoBackAndCorrectParameters=Cofnij się i popraw parametry. -ErrorWrongValueForParameter=Wprowadzono nieprawidłową wartość dla parametru '%s'. +ErrorGoBackAndCorrectParameters=Cofnij się i popraw złe parametry. +ErrorWrongValueForParameter=Możliwe, że wprowadzono nieprawidłową wartość dla parametru '%s'. ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się. ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się. ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa. ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s. -WarningPHPVersionTooLow=Wersja PHP jest zbyt stara. %s wersji lub więcej oczekuje. Wersja ta powinna umożliwić zainstalowanie ale nie jest obsługiwany. +WarningPHPVersionTooLow=Wersja PHP jest zbyt stara. Oczekiwana wersja %s lub większa. Wersja, którą posiadasz powinna umożliwić instalcję ale nie będzie obsługiwana. ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziony bazy '%s'. ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje. IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, w poprzednim kroku zaznacz opcję "Utwórz bazę danych". @@ -38,13 +38,13 @@ YouCanContinue=Możesz kontynuować... PleaseBePatient=Proszę o cierpliwość... License=Użyta licencja ConfigurationFile=Plik konfiguracyjny -WebPagesDirectory=Katalog na strony WWW +WebPagesDirectory=Katalog, gdzie przechowywana jest strona WWW DocumentsDirectory=Katalog na przesłane i wygenerowane dokumenty URLRoot=Główny (Root) URL ForceHttps=Wymuś połączenia bezpieczne (HTTPS) CheckToForceHttps=Zaznacz tę opcję, aby wymusić połączenia bezpieczne (HTTPS).
Wymaga to, aby serwer WWW był skonfigurowany z certyfikatem SSL. -DolibarrDatabase=Baza danych Dolibarr -DatabaseChoice=Wybrana baza danych +DolibarrDatabase=Baza danych Dolibarr'a +DatabaseChoice=Wybór bazy danych DatabaseType=Rodzaj bazy danych DriverType=Rodzaj sterownika Server=Serwer @@ -54,16 +54,16 @@ DatabaseServer=Serwer baz danych DatabaseName=Nazwa bazy danych DatabasePrefix=Tabela prefiksów bazy danych Login=Login -AdminLogin=Login do bazy danych. Zostaw puste jeśli korzystasz z połączeń anonimowych +AdminLogin=Login do administratora bazy danych Password=Hasło PasswordAgain=Powtórz hasło -AdminPassword=Hasło do bazy danych. Zostaw puste jeśli korzystasz z połączeń anonimowych +AdminPassword=Hasło do bazy danych CreateDatabase=Utwórz bazę danych CreateUser=Utwórz użytkownika DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika -CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
W takim przypadku na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. -CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzony.
W takim przypadku na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. -Experimental=(eksperymentalne, nie działające) +CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. +CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzony.
W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. +Experimental=(eksperymentalnie, na własną odpowiedzialność) DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją. KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji) SaveConfigurationFile=Zapis wartości @@ -88,17 +88,17 @@ SystemIsInstalled=Instalacja zakończona. SystemIsUpgraded=Dolibarr został zaktualizowany pomyślnie. YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Twoje wymagania (wygląd, możliwości, ...). Kliknij w poniższy link by przejść do ustawień: AdminLoginCreatedSuccessfuly=Użytkownik administracyjny Dolibarra '%s' utworzony pomyślnie. -GoToDolibarr=Idź do Dolibarr +GoToDolibarr=Idź do Dolibarr'a GoToSetupArea=Przejdź do ustawień Dolibarra -MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna, więc musisz uruchomić proces aktualizacji ponownie. +MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna. Musisz uruchomić proces aktualizacji ponownie. GoToUpgradePage=Wejdź na stronę aktualizacji ponownie Examples=Przykłady WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu DirectoryRecommendation=Zalecane jest by umieścić ten katalog poza katalogiem ze stronami WWW. LoginAlreadyExists=Już istnieje DolibarrAdminLogin=Użytkownik administracyjny Dolibarra -AdminLoginAlreadyExists=Konto administracyjne Dolibarra '%s' już istnieje. -WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock by zapobiec jego nieuprawnionemu użyciu. +AdminLoginAlreadyExists=Konto administracyjne Dolibarra '%s' już istnieje. Cofnij się jeśli chcesz utworzyć kolejne. +WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa by zapobiec nieuprawnionemu użyciu po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock. ThisPHPDoesNotSupportTypeBase=Ta wersja PHP nie obsługuje żadnego interfejsu dostępu do baz danych typu %s FunctionNotAvailableInThisPHP=Niedostępne w tej wersji PHP MigrateScript=Skrypt migracyjny @@ -107,21 +107,21 @@ DataMigration=Migracja danych DatabaseMigration=Migracja struktur baz danych ProcessMigrateScript=Przetwarzanie skryptów ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"... -FreshInstall=Świeża instalacja -FreshInstallDesc=Użyj tego trybu jeśli to pierwsza instalacja. Jeśli nie to w tym trybie można naprawić poprzednią niepełną instalację, ale w przypadku aktualizacji skorzystaj z trybu "Aktualizacja". +FreshInstall=Nowa instalacja +FreshInstallDesc=Użyj tego trybu jeśli to pierwsza instalacja. Jeśli nie, to w tym trybie można naprawić poprzednią niepełną instalację. W przypadku aktualizacji skorzystaj z trybu "Aktualizacja". Upgrade=Aktualizacja UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane. Start=Start InstallNotAllowed=Ustawienie niedostępne przez uprawnienia conf.php NotAvailable=Niedostępne YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego. -CorrectProblemAndReloadPage=Proszę poprawić te ustawienia i odświeżyć stronę. +CorrectProblemAndReloadPage=Proszę poprawić te ustawienia i odświeżyć stronę (domyślnie F5). AlreadyDone=Migracja już przeprowadzona. DatabaseVersion=Wersja bazy danych ServerVersion=Wersja serwera baz danych YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić serwerowi WWW na zapis w nim. CharsetChoice=Wybór zestawu kodowania -CharacterSetClient=Zestaw kodowania dla wygenerowanych stron HTML +CharacterSetClient=Zestaw kodowania użyty dla wygenerowanych stron HTML CharacterSetClientComment=Wybierz zestaw kodowania znaków dla stron HTML.
Domyślnym wyborem zestawu znaków jest ten zastosowany w bazie danych. DBSortingCollation=Sposób sortowania znaków DBSortingCollationComment=Wybierz stronę kodową, która definiuje sposób sortowania znaków używany przez bazę danych. Ten parametr jest często nazywany 'collation'.
Jeśli baza już istnieje, nie ma możliwości zdefiniowania tego parametru. @@ -129,45 +129,46 @@ CharacterSetDatabase=Zestaw znaków dla bazy danych CharacterSetDatabaseComment=Wybierz zesta znaków, który zostanie użyty do utworzenia bazy danych.
Jeśli baza już istnieje, nie ma możliwości zdefiniowania tego parametru. YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrano by utworzyć bazę danych %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. YouAskLoginCreationSoDolibarrNeedToConnect=Wybrano by utworzyć użytkownika %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. -BecauseConnectionFailedParametersMayBeWrong=Połączenie nie powiodło się, więc adres serwera lub parametry superużytkownika musiały być nieprawidłowe. +BecauseConnectionFailedParametersMayBeWrong=Połączenie nie powiodło się. Adres serwera lub parametry superużytkownika musiały być nieprawidłowe. OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s -RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę by kontynuować. +RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę (domyślnie F5) by kontynuować. KeepDefaultValuesWamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør. +KeepDefaultValuesDeb=Uzywasz kreatora instalacji dla Linuxa (Ubutu, Debian, Fedora..), więc zaproponowane wartości są zoptymalizowane. Tylko hasło właściciela bazy danych do stworzenia musi być kompletne. Inne parametry zmieniaj TYLKO jeśli wiesz co robisz. KeepDefaultValuesMamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartościami zaproponowanymi tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. +KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartości zaproponowane tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. FieldRenamed=Nazwa pola zmieniona -IfLoginDoesNotExistsCheckCreateUser=Jeśli logowania jeszcze nie istnieje, należy sprawdzić opcję "Utwórz użytkownika" -ErrorConnection=Serwer " %s", nazwa bazy danych " %s" login " %s" lub hasło bazy danych mogą być złe lub PHP wersji klienckiej może być zbyt stare porównaniu do wersji bazy danych. -InstallChoiceRecommanded=Zaleciły wybór zainstalować wersję %s od aktualnej wersji %s +IfLoginDoesNotExistsCheckCreateUser=Jeśli login jeszcze nie istnieje, sprawdzić opcję "Utwórz użytkownika" +ErrorConnection=Serwer " %s", nazwa bazy danych " %s" login " %s" lub hasło bazy danych mogą być złe lub PHP wersji klienckiej może być zbyt stare w porównaniu do wersji bazy danych. +InstallChoiceRecommanded=Zalecany wybór: zainstalować wersję %s od aktualnej wersji %s InstallChoiceSuggested=Wybór sugerowany przez instalator. -MigrateIsDoneStepByStep=Ukierunkowane wersja (%s) ma lukę w kilku wersjach, tak zainstalować kreator powróci do sugerować kolejną migrację raz ten jeden będzie gotowy. -CheckThatDatabasenameIsCorrect=Sjekk at database navn "%s" er korrekt. -IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). -YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett database eier". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). -NextStepMightLastALongTime=Gjeldende trinn kan vare i flere minutter. Vennligst vent til neste skjermbildet vises helt før du fortsetter. -MigrationCustomerOrderShipping=Migrer frakt for kundeordrer oppbevaring -MigrationShippingDelivery=Oppgrader lagring av shipping -MigrationShippingDelivery2=Oppgrader lagring av shipping 2 +MigrateIsDoneStepByStep=Konkretna wersja (%s) ma lukę w kilku wersjach, kreator powróci do sugerowawanej kolejnej migracji, kiedy aktualna będzie gotowa. +CheckThatDatabasenameIsCorrect=Sprawdz czy nazwa bazy danych "%s" jest poprawna. +IfAlreadyExistsCheckOption=Jeśli ta nazwa jest poprawna i baza danych jeszcze nie istnieje, sprawdz opcję "utwórz bazę danych" +OpenBaseDir=PHP parametr otwarcia katalogu bazy danych +YouAskToCreateDatabaseSoRootRequired=Zaznaczyłeś opcje "Stwórz baze danych". Wprowadz proszę nazwę i hasło Super Użytkownika +YouAskToCreateDatabaseUserSoRootRequired=Zaznaczyłeś opcje "Stwórz właściciela bazy danych". Wprowadz proszę nazwę i hasło Super Użytkownika. +NextStepMightLastALongTime=Aktulany krok potrwa chwilę. By kontynuować, proszę czekać, aż kolejny krok będzie dostępny. +MigrationCustomerOrderShipping=Migracja danych przesyłek zamówień odbiorców +MigrationShippingDelivery=Aktualizacja stanu do wysyłki +MigrationShippingDelivery2=Aktualizacja stanu do wysyłki 2 MigrationFinished=Migracja zakończona -LastStepDesc=Ostatni krok: Zdefiniuj tutaj login i hasło masz zamiar użyć do połączenia z oprogramowaniem. Nie trać tego, ponieważ jest to konto do administrowania wszystkimi innymi. +LastStepDesc=Ostatni krok: Zdefiniuj tutaj nazwę i hasło, które masz zamiar użyć do połączenia z oprogramowaniem. Zapamiętaj je, ponieważ jest to konto do administrowania wszystkimi innymi ustawieniami. ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Uwaga:\nPamiętaj o zrobieniu kopi zapasowej bazy!\nWysoko rekomendowane: dla przykładu, podczas wystąpienia błędu w bazie danych systemu (dla przykładu w wersji 5.5.40 mySQL), niektóre dane lub tabele mogą zostać stracone podczas tego procesu. Rekomendowane jest by zrobic kopię swojej bazy przed migracją.\n\nNaciśnij OK by zacząć migrację... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade -MigrationFixData=Fastsette for denormalized data +MigrationFixData=Napraw nieznormalizowane dane MigrationOrder=Migracja danych zamówień odbiorców MigrationSupplierOrder=Migracja danych zamówień dostawców MigrationProposal=Migracja danych propozycji handlowych -MigrationInvoice=Migracja danych faktur odbiorców +MigrationInvoice=Migracja dla danych faktur odbiorców MigrationContract=Migracja danych kontraktów MigrationSuccessfullUpdate=Aktualizacja powiodła się MigrationUpdateFailed=Aktualizacja nie powiodła się -MigrationRelationshipTables=Data migrering for forholdet tabeller (%s) +MigrationRelationshipTables=Migracja dla danych propozycji handlowych (%s) MigrationPaymentsUpdate=Korekta danych płatności MigrationPaymentsNumberToUpdate=%s płatności do aktualizacji MigrationProcessPaymentUpdate=Aktualizacja płatności %s @@ -187,7 +188,7 @@ MigrationContractsInvalidDateFix=Korekta kontraktu %s (Data kontraktu=%s, Minima MigrationContractsInvalidDatesNumber=%s kontraktów zmodyfikowano MigrationContractsInvalidDatesNothingToUpdate=Brak dat z nieprawidłową wartością do korekty MigrationContractsIncoherentCreationDateUpdate=Nieprawidłowa wartość daty początkowej kontraktu do korekty -MigrationContractsIncoherentCreationDateUpdateSuccess=Nieprawidłowa wartość początkowej daty kontraktu skorygowana poprawnie +MigrationContractsIncoherentCreationDateUpdateSuccess=Nieprawidłowa wartość początkowej daty kontraktu. Skorygowana poprawnie MigrationContractsIncoherentCreationDateNothingToUpdate=Brak nieprawidłowych wartości początkowej daty kontraktu do korekty MigrationReopeningContracts=Otwarte kontrakty zamknięte z przyczyny błędu MigrationReopenThisContract=Ponownie otwórz kontrakt %s @@ -199,15 +200,15 @@ MigrationShipmentOrderMatching=Aktualizacja rachunków za wysyłki MigrationDeliveryOrderMatching=Aktualizacja rachunków za dostawy MigrationDeliveryDetail=Aktualizacja dostawy MigrationStockDetail=Aktualizacja wartości zapasów produktów -MigrationMenusDetail=Aktualizacja dynamiczne menu tabele +MigrationMenusDetail=Aktualizacja dynamicznego meni tabeli MigrationDeliveryAddress=Aktualizacja adresu dostarczenia przesyłki -MigrationProjectTaskActors=Data migrering for llx_projet_task_actors bord -MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact -MigrationProjectTaskTime=Oppdater tid i sekunder +MigrationProjectTaskActors=Migracja danych z tabeli llx_projet_task_actors +MigrationProjectUserResp=Migracja danych pola fk_user_resp z llx_projet do llx_element_contact +MigrationProjectTaskTime=Pokonany czas uaktualnienia w sekundach MigrationActioncommElement=Aktualizacja danych na temat działań MigrationPaymentMode=Migracji danych w trybie płatności MigrationCategorieAssociation=Migracja kategorii -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli. -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +ShowNotAvailableOptions=Pokaż niedostępne opcje. +HideNotAvailableOptions=Ukryj niedostępne opcje. diff --git a/htdocs/langs/pl_PL/ldap.lang b/htdocs/langs/pl_PL/ldap.lang index af146a42d6e..5ab82adba70 100644 --- a/htdocs/langs/pl_PL/ldap.lang +++ b/htdocs/langs/pl_PL/ldap.lang @@ -17,13 +17,13 @@ LDAPUsers=Użytkowników w bazie danych LDAP LDAPGroups=Grupy w bazie danych LDAP LDAPFieldStatus=Stan LDAPFieldFirstSubscriptionDate=Pierwsze subskrypcji daty -LDAPFieldFirstSubscriptionAmount=Fist kwoty abonamentu +LDAPFieldFirstSubscriptionAmount=Pierwsza subskrypcja kwoty LDAPFieldLastSubscriptionDate=Ostatnia data subskrypcji LDAPFieldLastSubscriptionAmount=Ostatnia kwota subskrypcji SynchronizeDolibarr2Ldap=Synchronizacja użytkownika (Dolibarr -> LDAP) -UserSynchronized=Użytkownik zsynchronizowane -GroupSynchronized=Grupa zsynchronizowane +UserSynchronized=Użytkownik zsynchronizowany +GroupSynchronized=Grupa zsynchronizowana MemberSynchronized=Państwa zsynchronizowane -ContactSynchronized=Kontakt zsynchronizowane -ForceSynchronize=Siły synchronizujące Dolibarr -> LDAP +ContactSynchronized=Kontakt zsynchronizowany +ForceSynchronize=Synchronizacja użytkownika (Dolibarr -> LDAP) ErrorFailedToReadLDAP=Nie można odczytać bazy danych LDAP. Sprawdź LDAP moduł konfiguracji bazy danych i dostępności. diff --git a/htdocs/langs/pl_PL/link.lang b/htdocs/langs/pl_PL/link.lang index 8b1efb75ef3..81c4c7b4ffd 100644 --- a/htdocs/langs/pl_PL/link.lang +++ b/htdocs/langs/pl_PL/link.lang @@ -1,8 +1,8 @@ -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' +LinkANewFile=Podepnij nowy plik/dokument +LinkedFiles=Podepnij plik i dokument +NoLinkFound=Brak zarejestrowanych linków +LinkComplete=Plik został podlinkowany poprawnie +ErrorFileNotLinked=Plik nie mógł zostać podlinkowany +LinkRemoved=Link %s został usunięty +ErrorFailedToDeleteLink= Niemożna usunąc linku '%s' +ErrorFailedToUpdateLink= Niemożna uaktualnić linku '%s' diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index ddad87dc664..edc327913a3 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -5,104 +5,104 @@ DIRECTION=ltr # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans -FONTSIZEFORPDF=8 +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=Space -FormatDateShort=%d-%m-%Y -FormatDateShortInput=%d-%m-%Y -FormatDateShortJava=dd-MM-yyyy -FormatDateShortJavaInput=dd-MM-yyyy -FormatDateShortJQuery=dd-mm-yy -FormatDateShortJQueryInput=dd-mm-yy -FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M +FormatDateShort=%d-%m-%r +FormatDateShortInput=%d-%m-%r +FormatDateShortJava=dd-MM-rrrr +FormatDateShortJavaInput=dd-MM-rrrr +FormatDateShortJQuery=dd-mm-rr +FormatDateShortJQueryInput=dd-mm-rr +FormatHourShortJQuery=HH:MM +FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y -FormatDateHourShort=%d-%m-%Y %H:%M +FormatDateTextShort=%d %b %R +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Połączenia z bazą danych NoTranslation=Brak tłumaczenia -NoRecordFound=No record found +NoRecordFound=Rekord nie został znaleziony. NoError=Brak błędów Error=Błąd ErrorFieldRequired=Pole ' %s' jest wymagane ErrorFieldFormat=Pole ' %s' ma złe wartości ErrorFileDoesNotExists=Plik %s nie istnieje ErrorFailedToOpenFile=Nie można otworzyć pliku %s -ErrorCanNotCreateDir=Nie można utworzyć %s reż -ErrorCanNotReadDir=Nie można odczytać %s reż -ErrorConstantNotDefined=Parametr %s nie zostało zdefiniowane -ErrorUnknown=Unknown error +ErrorCanNotCreateDir=Nie można utworzyć folderu %s +ErrorCanNotReadDir=Nie można odczytać folderu %s +ErrorConstantNotDefined=Parametr %s nie został zdefiniowany +ErrorUnknown=Nieznany błąd ErrorSQL=Błąd SQL -ErrorLogoFileNotFound=Logo file ' %s' nie został odnaleziony -ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać ten problem z konfiguracją -ErrorGoToModuleSetup=Przejdź do modułu konfiguracji Aby rozwiązać ten -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Nie można wysłać mail (nadawcy= %s, odbiornik= %s) -ErrorAttachedFilesDisabled=Podłączanie plików funkcja jest wyłączona na tym serveur -ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej, że wolnego miejsca jest dostępna na dysku i że nie ma już plik o takiej samej nazwie w tym katalogu. +ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione +ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać problem +ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić +ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s) +ErrorAttachedFilesDisabled=Na tym serwerze funkcja łączania plików jest wyłączona +ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu. ErrorInternalErrorDetected=Wykryto błąd -ErrorNoRequestRan=Nr wniosek prowadził -ErrorWrongHostParameter=Niewłaściwy hosta parametr -ErrorYourCountryIsNotDefined=Twój kraj nie jest zdefiniowane. Przejdź do Start-setup-Edycja i po raz kolejny formularz. -ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Ten zapis jest używany przez co najmniej na dziecko rekordy. +ErrorNoRequestRan=Brak aktywnych zapytań +ErrorWrongHostParameter=Niewłaściwy parametr hosta +ErrorYourCountryIsNotDefined=Twój kraj nie został zdefiniowany. Przejdź do Start-setup-Edycja i wypełnij poprawnie formularz. +ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Ten zapis jest używany przez co najmniej jeden pokrewny rekord. ErrorWrongValue=Błędna wartość ErrorWrongValueForParameterX=Nieprawidłowa wartość dla parametru %s -ErrorNoRequestInError=Żadne życzenie nie jest w błędzie +ErrorNoRequestInError=Nie wykryto żadneog błednego zapytania. ErrorServiceUnavailableTryLater=Usługa nie jest dostępna w tej chwili. Spróbuj ponownie później. ErrorDuplicateField=Zduplikuj niepowtarzalną wartość w polu -ErrorSomeErrorWereFoundRollbackIsDone=Niektóre błędy znaleziono. Mamy cofnąć zmiany. -ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany wewnątrz Dolibarr plik konfiguracyjny conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarr w bazie danych. +ErrorSomeErrorWereFoundRollbackIsDone=Znaleziono błedy. Cofam zmiany +ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany wewnątrz pliku konfiguracyjnego conf.php. Dollibara +ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarra w bazie danych. ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s". -ErrorNoSocialContributionForSellerCountry=Błąd, nie typ społeczny wkład określone dla kraju "%s". +ErrorNoSocialContributionForSellerCountry=Błąd, społeczny wkład określony dla kraju %s niezdefiniowany. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here +SetDate=Ustaw datę +SelectDate=Wybierz datę +SeeAlso=Zobacz także %s +SeeHere=Zobacz tutaj BackgroundColorByDefault=domyślny kolor tła -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded -FileWasNotUploaded=Wybraniu pliku do zamocowania, ale jeszcze nie wysłał. Kliknij na "Dołącz plik" w tej sprawie. -NbOfEntries=Uwaga wpisów -GoToWikiHelpPage=Przeczytaj pomoc online (potrzeba dostępu do Internetu) +FileNotUploaded=Plik nie został wysłany +FileUploaded=Plik został pomyślnie przesłany +FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik". +NbOfEntries=Liczba wejść +GoToWikiHelpPage=Przeczytaj pomoc online GoToHelpPage=Przeczytaj pomoc -RecordSaved=Zapis zapisane -RecordDeleted=Record deleted -LevelOfFeature=Poziom funkcje +RecordSaved=Rekord zapisany +RecordDeleted=Rekord usunięty +LevelOfFeature=możliwości funkcji NotDefined=Nie zdefiniowany -DefinedAndHasThisValue=Zdefiniowane i wartości -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr uwierzytelniania w trybie %s do konfiguracji w pliku konfiguracyjnym conf.php.
Oznacza to, że hasło do bazy danych jest extern Dolibarr, więc zmianę tej dziedzinie może mieć skutki. +DefinedAndHasThisValue=Zdefiniowao i przeliczono +IsNotDefined=Nie zdefiniowano +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr uwierzytelnia w trybie %s do konfiguracji w pliku konfiguracyjnym conf.php.
Oznacza to, że hasło do bazy danych jest zewnętrzne Dolibarr, więc zmiany w tej dziedzinie mogą nie mieć skutków. Administrator=Administrator -Undefined=Niezdefiniowana +Undefined=Niezdefiniowano PasswordForgotten=Zapomniałeś hasła? SeeAbove=Patrz wyżej HomeArea=Strona Startowa LastConnexion=Ostatnie połączenia PreviousConnexion=Poprzednie połączenia -ConnectedOnMultiCompany=Połączenie na podmiot -ConnectedSince=Połączenie od -AuthenticationMode=Autentyczności trybie -RequestedUrl=Żądanego adresu -DatabaseTypeManager=Database Type Manager -RequestLastAccess=Wniosek o ostatnim dostępu do baz danych -RequestLastAccessInError=Wniosek o ostatnim dostępu do baz danych w wyniku błędu -ReturnCodeLastAccessInError=Kod powrotu do ostatniego dostępu do baz danych w błąd -InformationLastAccessInError=Informacje dla ostatniego dostępu do baz danych w błąd -DolibarrHasDetectedError=Dolibarr wykrył błędu technicznego -InformationToHelpDiagnose=To informacje, które mogą pomóc w diagnozowaniu +ConnectedOnMultiCompany=Podłączono do środowiska +ConnectedSince=Połączeno od +AuthenticationMode=Tryb autentycznośći +RequestedUrl=Zażądano adresu URL +DatabaseTypeManager=Typ managera bazy danych +RequestLastAccess=Zapytanie o ostatni dostęp do baz danych +RequestLastAccessInError=Zapytanie o ostatni dostęp do baz danych w wyniku błędu +ReturnCodeLastAccessInError=Kod powrotu ostatniego dostępu do baz danych w błędzie +InformationLastAccessInError=Informacje ostatniego dostępu do baz danych w błędzie +DolibarrHasDetectedError=Dolibarr wykrył błąd techniczny +InformationToHelpDiagnose=Informacje, które mogą pomóc w diagnozowaniu MoreInformation=Więcej informacji -TechnicalInformation=Technical information -NotePublic=Uwaga (publiczne) -NotePrivate=Uwaga (prywatne) -PrecisionUnitIsLimitedToXDecimals=Dolibarr był konfiguracji do ograniczenia dokładności cen jednostkowych do %s miejsc po przecinku. +TechnicalInformation=Informację techniczne +NotePublic=Uwaga (publiczna) +NotePrivate=Uwaga (prywatna) +PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności cen jednostkowych do %s miejsc po przecinku. DoTest=Test ToFilter=Filtr -WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie, masz co najmniej jeden element, który przekroczył tolerancji zwłoki. +WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie! masz co najmniej jeden element, który przekroczył tolerancje zwłoki. yes=tak Yes=Tak no=nie @@ -116,41 +116,42 @@ Always=Zawsze Never=Nigdy Under=pod Period=Okres -PeriodEndDate=Datę zakończenia okresu +PeriodEndDate=Data zakończenia okresu Activate=Uaktywnij Activated=Aktywowany Closed=Zamknięte Closed2=Zamknięte -Enabled=Włączone -Deprecated=Deprecated -Disable=Wyłączyć -Disabled=Niepełnosprawnych +Enabled=Dostępne +Deprecated=Nieaktualne +Disable=Niedostępne +Disabled=Niedostępne/Wyłączone Add=Dodać AddLink=Dodaj link Update=Uaktualnić -AddActionToDo=Dodaj do działania -AddActionDone=Dodaj działania zrobienia -Close=Blisko -Close2=Blisko +AddActionToDo=Dodaj działanie do +AddActionDone=Dodaj działania zrobiene +Close=Zamknij +Close2=Zamknij Confirm=Potwierdź -ConfirmSendCardByMail=Czy na pewno chcesz wysłać tę kartę pocztą? -Delete=Usunąć +ConfirmSendCardByMail=Czy na pewno chcesz wysłać tą treść mailem do %s? +Delete=Skasować Remove=Usunąć -Resiliate=Resiliate +Resiliate=Wypowiedzenie Cancel=Zrezygnuj Modify=Modyfikuj Edit=Edytuj -Validate=Validate +Validate=Potwierdz +ValidateAndApprove=Validate and Approve ToValidate=Aby potwierdzić Save=Zapisać SaveAs=Zapisz jako TestConnection=Test połączenia -ToClone=Clone -ConfirmClone=Wybierz dane, które chcesz klon: -NoCloneOptionsSpecified=Brak danych na klon zdefiniowane. +ToClone=Duplikuj +ConfirmClone=Wybierz dane, które chcesz zduplikować +NoCloneOptionsSpecified=Brak zdefiniowanych danych do zduplikowania. Of=z -Go=Go -Run=Run +Go=Idź +Run=Uruchom CopyOf=Kopia Show=Pokazać ShowCardHere=Pokaż kartę @@ -158,20 +159,21 @@ Search=Wyszukaj SearchOf=Szukaj Valid=Aktualny Approve=Zatwierdź -ReOpen=Re-Open +Disapprove=Disapprove +ReOpen=Otwórz ponownie Upload=Wyślij plik -ToLink=Link +ToLink=Łącze Select=Wybierz Choose=Wybrać ChooseLangage=Proszę wybrać język Resize=Zmiana rozmiaru -Recenter=Recenter +Recenter=Wyśrodkuj Author=Autor User=Użytkownik Users=Użytkownicy Group=Grupa Groups=Grupy -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Niezdefiniowano grup użytkowników Password=Hasło PasswordRetype=Powtórz hasło NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji / modułów są wyłączone w tej demonstracji. @@ -180,36 +182,36 @@ Person=Osoba Parameter=Parametr Parameters=Parametry Value=Wartość -GlobalValue=Global Value +GlobalValue=Globalna wartość PersonalValue=Osobiste wartości NewValue=Nowa wartość CurrentValue=Aktualna wartość Code=Kod Type=Typ Language=Język -MultiLanguage=Multi-language +MultiLanguage=Wielo-językowość Note=Uwaga CurrentNote=Aktualna uwaga Title=Tytuł Label=Etykieta RefOrLabel=Nr ref. lub etykieta -Info=Zaloguj +Info=Log Family=Rodzina Description=Opis Designation=Opis Model=Model -DefaultModel=Domyślne modelu +DefaultModel=Domyślny model Action=Działanie About=O Number=Liczba NumberByMonth=Ilość na miesiąc -AmountByMonth=Kwota, o miesiąc -Numero=Numero +AmountByMonth=Kwota na miesiąc +Numero=Numer Limit=Limit Limits=Limity DevelopmentTeam=Development Team Logout=Wyloguj -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +NoLogoutProcessWithAuthMode=żadna aplikacja nierozłączona w skutek uwierzytelniania trybu %s Connection=Połączenie Setup=Konfiguracja Alert=Sygnał @@ -219,60 +221,61 @@ Cards=Kartki Card=Karta Now=Teraz Date=Data +DateAndHour=Date and hour DateStart=Data rozpoczęcia DateEnd=Data zakończenia DateCreation=Data utworzenia DateModification=Zmiana daty -DateModificationShort=Modif. data +DateModificationShort=Modyfik. daty DateLastModification=Ostatnia zmiana daty -DateValidation=Walidacja daty +DateValidation=Zatwierdzenie daty DateClosing=Ostateczny termin -DateDue=Termin +DateDue=W trakcie terminu DateValue=Wartość daty DateValueShort=Wartość daty DateOperation=Data operacji -DateOperationShort=OPE. Data +DateOperationShort=Data operacji DateLimit=Limit daty -DateRequest=Wniosek daty +DateRequest=Żądanie daty DateProcess=Proces daty -DatePlanShort=Data strugane -DateRealShort=Data rzeczywistym. -DateBuild=Sprawozdanie budować daty +DatePlanShort=Planowana data +DateRealShort=Rzeczywista data +DateBuild=Raport stworzenia daty DatePayment=Data płatności DurationYear=rok DurationMonth=miesiąc DurationWeek=tydzień DurationDay=dzień DurationYears=lat -DurationMonths=miesiąc -DurationWeeks=tydzień -DurationDays=dzień +DurationMonths=miesięcy +DurationWeeks=tygodni +DurationDays=dni Year=Rok Month=Miesiąc Week=Tydzień Day=Dzień Hour=Godzina Minute=Minute -Second=Po drugie +Second=Sekund Years=Lata Months=Miesiące Days=Dni -days=dzień +days=dni Hours=Godziny -Minutes=Protokoły +Minutes=Minut Seconds=Sekund -Weeks=Weeks +Weeks=Tygodnie Today=Dzisiaj Yesterday=Wczoraj Tomorrow=Jutro -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Miesiąc dzień -HourShort=O +Morning=Rano +Afternoon=Popołudniu +Quadri=Kwadrans +MonthOfDay=Dzień miesiąca +HourShort=H MinuteShort=mn -Rate=Tempo -UseLocalTax=Include tax +Rate=Stawka +UseLocalTax=Zawiera podatek Bytes=Bajty KiloBytes=Kilobajtów MegaBytes=MB @@ -283,55 +286,56 @@ Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Ciąć +Cut=Wytnij Copy=Kopiowanie Paste=Wklej Default=Domyślny DefaultValue=Wartość domyślna -DefaultGlobalValue=Global Value +DefaultGlobalValue=Wartość globalna Price=Cena UnitPrice=Cena jednostkowa UnitPriceHT=Cena jednostkowa (netto) UnitPriceTTC=Cena jednostkowa -PriceU=UP -PriceUHT=UP (netto) -PriceUTTC=UP +PriceU=cen/szt. +PriceUHT=cen/szt (netto) +AskPriceSupplierUHT=P.U. HT Requested +PriceUTTC=cena/szt. Amount=Ilość AmountInvoice=Kwota faktury AmountPayment=Kwota płatności AmountHTShort=Kwota (netto) -AmountTTCShort=Kwota (Inc podatkowych) -AmountHT=Kwoty (po odliczeniu podatku) -AmountTTC=Kwota (Inc podatkowych) +AmountTTCShort=Kwota (zawierająca VAT) +AmountHT=Kwota (netto bez podatku) +AmountTTC=Kwota (zawierająca VAT) AmountVAT=Kwota podatku VAT -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Kwoty RE +AmountLT1=Wartość podatku 2 +AmountLT2=Wartość podatku 3 +AmountLT1ES=Kwota RE AmountLT2ES=Kwota IRPF AmountTotal=Całkowita kwota AmountAverage=Średnia kwota -PriceQtyHT=Cena za tę ilość (po odliczeniu podatku) -PriceQtyMinHT=Cena ilości min. (po odliczeniu podatku) -PriceQtyTTC=Cena za tę ilość (Inc podatkowych) -PriceQtyMinTTC=Cena ilości min. (Inc podatkowych) -Percentage=Pourcentage +PriceQtyHT=Cena za tę ilość (netto) +PriceQtyMinHT=Cena ilości min. (netto) +PriceQtyTTC=Cena za tę ilość (z VAT) +PriceQtyMinTTC=Cena ilości min. (z VAT) +Percentage=Procentowo Total=Razem -SubTotal=Razem +SubTotal=Po podliczeniu TotalHTShort=Ogółem (netto) -TotalTTCShort=Ogółem (Inc podatkowych) +TotalTTCShort=Ogółem (z VAT) TotalHT=Razem (po odliczeniu podatku) -TotalHTforthispage=Total (net of tax) for this page -TotalTTC=Ogółem (Inc podatkowych) -TotalTTCToYourCredit=Ogółem (Inc podatku) na konto kredytowe -TotalVAT=Razem z VAT -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 +TotalHTforthispage=Razem (po odliczeniu podatku) dla tej strony +TotalTTC=Ogółem (z VAT) +TotalTTCToYourCredit=Ogółem (z VAT) na twoje konto +TotalVAT=Razem VAT +TotalLT1=Podatek całkowity 2 +TotalLT2=Podatek całkowity 3 TotalLT1ES=Razem RE TotalLT2ES=Razem IRPF -IncludedVAT=Zaliczenie podatku VAT -HT=Bez podatku -TTC=Inc VAT -VAT=VAT +IncludedVAT=Zawiera VAT +HT=Bez VAT +TTC=z VAT +VAT=Sprzedaż opodatkowana VAT LT1ES=RE LT2ES=IRPF VATRate=Stawka VAT @@ -345,47 +349,47 @@ FullList=Pełna lista Statistics=Statystyki OtherStatistics=Inne statystyki Status=Stan -Favorite=Favorite +Favorite=Ulubiony ShortInfo=Info. Ref=Nr ref. RefSupplier=Nr ref. Dostawca RefPayment=Nr ref. płatności -CommercialProposalsShort=Commercial propozycje +CommercialProposalsShort=Propozycje komercyjne Comment=Komentarz Comments=Komentarze -ActionsToDo=Działania mające na celu nie -ActionsDone=Działania zrobić -ActionsToDoShort=Aby to zrobić -ActionsRunningshort=Rozpoczęcie +ActionsToDo=Działania do zrobienia +ActionsDone=Działania zrobione +ActionsToDoShort=Do zrobienia +ActionsRunningshort=Rozpoczęto ActionsDoneShort=Zrobione ActionNotApplicable=Nie dotyczy -ActionRunningNotStarted=Nie rozpoczęto -ActionRunningShort=Rozpoczęcie +ActionRunningNotStarted=By rozpocząć +ActionRunningShort=Rozpoczęte ActionDoneShort=Zakończone -ActionUncomplete=Uncomplete +ActionUncomplete=Niekompletne CompanyFoundation=Firma / Fundacja -ContactsForCompany=Kontakty na ten trzeciej -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Działania na temat tej osoby trzeciej -ActionsOnMember=Wydarzenia O tego użytkownika -NActions=%s działania +ContactsForCompany=Kontakty dla tego zamówienia +ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ +AddressesForCompany=Adressy dla części trzeciej +ActionsOnCompany=Działania na temat tego zamówienia +ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika +NActions=%s wydarzeń NActionsLate=%s późno -RequestAlreadyDone=Request already recorded +RequestAlreadyDone=Żądanie już wysłane Filter=Filtr RemoveFilter=Usuń filtr -ChartGenerated=Wykres generowany -ChartNotGenerated=Wykres nie powstały -GeneratedOn=Budować na %s +ChartGenerated=Wykres wygenerowany +ChartNotGenerated=Wykres niewygenerowany +GeneratedOn=Zbuduj na %s Generate=Wygeneruj Duration=Czas trwania TotalDuration=Łączny czas trwania Summary=Podsumowanie MyBookmarks=Moje zakładki OtherInformationsBoxes=Inne informacje -DolibarrBoard=Dolibarr pokładzie +DolibarrBoard=Załoga Dollibara DolibarrStateBoard=Statystyki -DolibarrWorkBoard=Pracy zadań pokładzie +DolibarrWorkBoard=Zadania załogi Available=Dostępny NotYetAvailable=Nie są jeszcze dostępne NotAvailable=Niedostępne @@ -394,7 +398,7 @@ Categories=Kategorie Category=Kategoria By=Przez From=Od -to=by +to=do and=i or=lub Other=Inny @@ -403,11 +407,11 @@ OtherInformations=Inne informacje Quantity=Ilość Qty=Ilosc ChangedBy=Zmieniona przez -ReCalculate=Recalculate +ReCalculate=Przelicz ResultOk=Sukces ResultKo=Porażka -Reporting=Sprawozdawczość -Reportings=Sprawozdawczość +Reporting=Raportowanie +Reportings=Raportowanie Draft=Szkic Drafts=Robocze Validated=Zatwierdzona @@ -418,26 +422,26 @@ Unknown=Nieznany General=Ogólne Size=Rozmiar Received=Odebrane -Paid=Paid -Topic=SUJET -ByCompanies=Według firm -ByUsers=Przez użytkowników +Paid=Zapłacone +Topic=Temat +ByCompanies=Według zamówień +ByUsers=Według użytkowników Links=Linki -Link=Łącze +Link=Link Receipts=Wpływy -Rejects=Odrzuca +Rejects=Odrzucone Preview=Podgląd NextStep=Następny krok PreviousStep=Poprzedni krok -Datas=Danych +Datas=Dane None=Żaden NoneF=Żaden Late=Późno -Photo=Obrazek -Photos=Foto -AddPhoto=Dodaj zdjęcie +Photo=Obraz +Photos=Obrazy +AddPhoto=Dodaj obraz Login=Login -CurrentLogin=Aktualna logowania +CurrentLogin=Aktualny login January=Styczeń February=Luty March=Marzec @@ -450,23 +454,23 @@ September=Wrzesień October=Październik November=Listopad December=Grudzień -JanuaryMin=Jan -FebruaryMin=Luty +JanuaryMin=Sty +FebruaryMin=Lut MarchMin=Mar -AprilMin=Kwietnia +AprilMin=Kwi MayMin=Maj -JuneMin=Czerwca -JulyMin=Lipca -AugustMin=Sierpnia -SeptemberMin=Września -OctoberMin=Października -NovemberMin=Listopada -DecemberMin=Grudzień +JuneMin=Cze +JulyMin=Lip +AugustMin=Sier +SeptemberMin=Wrz +OctoberMin=Paź +NovemberMin=Lis +DecemberMin=Gru Month01=styczeń Month02=luty Month03=marzec Month04=kwiecień -Month05=może +Month05=maj Month06=cze Month07=lipiec Month08=sierpień @@ -474,53 +478,54 @@ Month09=wrzesień Month10=październik Month11=listopad Month12=grudzień -MonthShort01=styczeń -MonthShort02=luty +MonthShort01=sty +MonthShort02=lut MonthShort03=mar -MonthShort04=kwiecień -MonthShort05=może +MonthShort04=kwi +MonthShort05=maj MonthShort06=cze -MonthShort07=lipiec -MonthShort08=sierpień -MonthShort09=sep -MonthShort10=październik -MonthShort11=listopad -MonthShort12=grudzień +MonthShort07=lip +MonthShort08=sier +MonthShort09=wrz +MonthShort10=paź +MonthShort11=lis +MonthShort12=gru AttachedFiles=Dołączone pliki i dokumenty -FileTransferComplete=Plik został przesłany successfuly +FileTransferComplete=Plik został przesłany poprawnie DateFormatYYYYMM=RRRR-MM DateFormatYYYYMMDD=RRRR-MM-DD DateFormatYYYYMMDDHHMM=RRRR-MM-DD GG: SS ReportName=Nazwa raportu -ReportPeriod=Okresu sprawozdawczego +ReportPeriod=Raport z okresu ReportDescription=Opis Report=Sprawozdanie -Keyword=Mot cl +Keyword=brak odpowiednika/ cant be translated. Legend=Legenda -FillTownFromZip=Wypełnij miasta zip -Fill=Fill -Reset=Reset +FillTownFromZip=Wypełnij miasta po kodzie +Fill=Wypełnij +Reset=Wyczyść ShowLog=Pokaż dziennik File=Plik Files=Pliki NotAllowed=Niedozwolone -ReadPermissionNotAllowed=Czytaj zgody nie wolno +ReadPermissionNotAllowed=brak uprawnień odczytu AmountInCurrency=Kwota w walucie %s Example=Przykład Examples=Przykłady -NoExample=Nr przykład +NoExample=brak przykładu FindBug=Zgłoś błąd -NbOfThirdParties=Liczba osób trzecich +NbOfThirdParties=Liczba zamówień NbOfCustomers=Liczba klientów NbOfLines=Liczba linii NbOfObjects=Liczba obiektów NbOfReferers=Liczba stron odsyłających -Referers=Refering objects +Referers=Liczba objektów TotalQuantity=Całkowita ilość DateFromTo=Z %s do %s DateFrom=Z %s -DateUntil=Do %s +DateUntil=Dopuki %s Check=Sprawdzić +Uncheck=Uncheck Internal=Wewnętrzne External=Zewnętrzne Internals=Wewnętrzne @@ -528,19 +533,19 @@ Externals=Zewnętrzne Warning=Ostrzeżenie Warnings=Ostrzeżenia BuildPDF=Zbuduj PDF -RebuildPDF=Rebuild PDF +RebuildPDF=Popraw PDF BuildDoc=Zbuduj Doc -RebuildDoc=Rebuild Doc +RebuildDoc=Popraw Doc Entity=Podmiot Entities=Podmioty EventLogs=Logi -CustomerPreview=Klient podglądu -SupplierPreview=Dostawca podglądu -AccountancyPreview=Księgowość podglądu +CustomerPreview=Podgląd klienta +SupplierPreview=Podgląd dostawcy +AccountancyPreview=Podgląd księgowości ShowCustomerPreview=Pokaż podgląd klienta -ShowSupplierPreview=Pokaż dostawcy podglądu -ShowAccountancyPreview=Pokaż podgląd rachunkowych -ShowProspectPreview=Pokaż perspektywa podglądu +ShowSupplierPreview=Pokaż podląd dostawcy +ShowAccountancyPreview=Pokaż podgląd rachunkowy +ShowProspectPreview=Pokaż podgląd prospektu RefCustomer=Nr ref. klient Currency=Waluta InfoAdmin=Informacje dla administratorów @@ -556,57 +561,57 @@ Response=Odpowiedź Priority=Priorytet SendByMail=Wyślij przez email MailSentBy=E-mail został wysłany przez -TextUsedInTheMessageBody=Email ciała -SendAcknowledgementByMail=Wyślij Ack. przez e-mail +TextUsedInTheMessageBody=Zawartość emaila +SendAcknowledgementByMail=Wyślij potwierdzenie przez e-mail NoEMail=Brak e-mail -NoMobilePhone=No mobile phone +NoMobilePhone=Brak telefonu komórkowego Owner=Właściciel -DetectedVersion=Wykryto wersji -FollowingConstantsWillBeSubstituted=Po stałych będzie zastąpić o odpowiedniej wartości. +DetectedVersion=Wykryto wersje +FollowingConstantsWillBeSubstituted=Kolejna zawartość będzie zastąpiona wartością z korespondencji. Refresh=Odśwież BackToList=Powrót do listy GoBack=Wróć -CanBeModifiedIfOk=Mogą być zmienione, jeśli ważnych -CanBeModifiedIfKo=Mogą być zmienione, jeśli nie obowiązuje +CanBeModifiedIfOk=Mogą być zmienione jeśli ważne +CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie -RecordsModified=%s records modified -AutomaticCode=Automatyczne kod -NotManaged=Nie udało +RecordsModified=%s zmodyfikowanych rekordów +AutomaticCode=Automatyczny kod +NotManaged=Nie zarządzono FeatureDisabled=Funkcja wyłączona MoveBox=Przenieś pole %s -Offered=Bezpłatny +Offered=Oferowany NotEnoughPermissions=Nie masz uprawnień do tego działania -SessionName=Sesja nazwa +SessionName=Nazwa sesji Method=Metoda Receive=Odbiór -PartialWoman=Częściowe -PartialMan=Częściowe +PartialWoman=Część +PartialMan=Część TotalWoman=Razem TotalMan=Razem NeverReceived=Nigdy nie otrzymała -Canceled=Odwołany -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Canceled=Anulowany +YouCanChangeValuesForThisListFromDictionarySetup=Możesz zmieniać wartości dla tej listy z menu setup - słownik Color=Kolor -Documents=Związany plików -DocumentsNb=Dołączonych plików (%s) +Documents=Związanych plików +DocumentsNb=Związanych plików (%s) Documents2=Dokumenty BuildDocuments=Wygenerowano dokumentów -UploadDisabled=Prześlij niepełnosprawnych +UploadDisabled=Prześlij nieaktywne MenuECM=Dokumenty MenuAWStats=AWStats MenuMembers=Członkowie -MenuAgendaGoogle=Google porządku -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu Start-setup-bezpieczeństwa): %s KB, PHP, limit: %s KB -NoFileFound=Żadnych dokumentów zapisanych w tym katalogu +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Limit Dollibara (Menu główne-setup-bezpieczeństwo): %s KB, PHP, limit: %s KB +NoFileFound=Brak dokumentów zapisanych w tym katalogu CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat -CurrentMenuManager=Current menu manager -DisabledModules=Niepełnosprawnych modules +CurrentMenuManager=Aktualny Menu menager +DisabledModules=Nieaktywnych modułów For=Dla ForCustomer=Dla klienta Signature=Podpis -HidePassword=Pokaż polecenie hasłem ukryte -UnHidePassword=Pokaż prawdziwe polecenia z jasnymi hasło +HidePassword=Pokaż polecenie z ukrytym hasłem +UnHidePassword=Pokaż prawdziwe polecenie z otwartym hasłem Root=Root Informations=Informacje Page=Strona @@ -614,20 +619,20 @@ Notes=Uwagi AddNewLine=Dodaj nowy wiersz AddFile=Dodaj plik ListOfFiles=Lista dostępnych plików -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone obiektu z jej głównych atrybutów -PDFMerge=PDF Merge -Merge=Scalanie +FreeZone=wolność wyboru +FreeLineOfType=Wolność wyboru typu +CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami +PDFMerge=Scalanie/ dzielenie PDF +Merge=Scalanie/ dzielenie PrintContentArea=Pokaż stronę do wydruku głównej treści -MenuManager=Menu manager -NoMenu=Nie podmenu -WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko logowanie %s może używać aplikacji w danym momencie. +MenuManager=Menu menager +NoMenu=Brak podmenu +WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko zalogowani %s mogą używać aplikacji w danym momencie. CoreErrorTitle=Błąd systemu -CoreErrorMessage=Przepraszamy, wystąpił błąd. Sprawdź dzienniki lub skontaktuj się z administratorem systemu. -CreditCard=kart kredytowych -FieldsWithAreMandatory=%s pola są obowiązkowe -FieldsWithIsForPublic=Pola %s są wyświetlane na publiczną listę członków. Jeśli nie chcesz, zaznacz opcję "publicznych" polu. +CoreErrorMessage=Przepraszamy, wystąpił błąd. Sprawdź dzienniki błedu lub skontaktuj się z administratorem systemu. +CreditCard=Karta kredytowa +FieldsWithAreMandatory=Pola %s są obowiązkowe +FieldsWithIsForPublic=Pola %s są wyświetlane na publiczną listę członków. Jeśli nie chcesz, odznacz opcję "publiczny". AccordingToGeoIPDatabase=(Zgodnie z konwersji GeoIP) Line=Linia NotSupported=Nie są obsługiwane @@ -645,49 +650,50 @@ Before=Przed After=Po IPAddress=Adres IP Frequency=Częstotliwość -IM=Komunikatory +IM=Ciągła wiadomość NewAttribute=Nowy atrybut AttributeCode=Kod atrybut OptionalFieldsSetup=Dodatkowa konfiguracja atrybutów -URLPhoto=Url zdjęciem / logo -SetLinkToThirdParty=Link do innych stron trzecich -CreateDraft=Utwórz projekt -SetToDraft=Back to draft -ClickToEdit=Kliknij, aby edytować +URLPhoto=Url ze zdjęciem / logo +SetLinkToThirdParty=Link do zamówień +CreateDraft=Utwórz Szic +SetToDraft=Wróć do szkicu +ClickToEdit=Kliknij by edytować ObjectDeleted=%s obiekt usunięty ByCountry=Według kraju -ByTown=Przez miasto +ByTown=Według miasta ByDate=Według daty -ByMonthYear=Przez miesiąc / rok -ByYear=Przez rok -ByMonth=przez miesiąc -ByDay=Na dzień -BySalesRepresentative=Przez przedstawiciela handlowego -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -ModulesSystemTools=Modules tools +ByMonthYear=Według miesiąc / rok +ByYear=Według roku +ByMonth=Według miesiąca +ByDay=Według dnia +BySalesRepresentative=Według przedstawiciela handlowego +LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika +DeleteAFile=Usuń plik +ConfirmDeleteAFile=Czy na pewno chcesz usunąć ten plik? +NoResults=Brak wyników +ModulesSystemTools=Narzędzia modułów Test=Test Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary -Deductible=Deductible -from=from -toward=toward -Access=Access -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s +NoPhotoYet=Brak obrazów +HomeDashboard=Podsumowanie całościowe +Deductible=Odliczenie +from=od +toward=kierunek +Access=Dostęp +HelpCopyToClipboard=Użyj Ctrl+C by skopiować +SaveUploadedFileWithMask=Zapisz plik na serwerze z nazwą "%s" (w innym wypadku "%s") +OriginFileName=Oryginalna nazwa pliku +SetDemandReason=Wybierz źródło +SetBankAccount=Przypisz konto bankowe +AccountCurrency=Waluta konta +ViewPrivateNote=Wyświetl notatki +XMoreLines=%s lini(e) ukryte +PublicUrl=Publiczny URL +AddBox=Dodaj skrzynke +SelectElementAndClickRefresh=Zaznacz element i kliknij Odśwież +PrintFile=Wydrukuj plik %s +ShowTransaction=Show transaction # Week day Monday=Poniedziałek Tuesday=Wtorek @@ -696,13 +702,13 @@ Thursday=Czwartek Friday=Piątek Saturday=Sobota Sunday=Niedziela -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=My -ThursdayMin=Th -FridayMin=O. -SaturdayMin=Sa -SundayMin=Ni +MondayMin=Pon +TuesdayMin=Wt +WednesdayMin=Śr +ThursdayMin=Czw +FridayMin=Pią +SaturdayMin=Sob +SundayMin=Nie Day1=Poniedziałek Day2=Wtorek Day3=Środa @@ -710,10 +716,10 @@ Day4=Czwartek Day5=Piątek Day6=Sobota Day0=Niedziela -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S +ShortMonday=Po +ShortTuesday=W +ShortWednesday=Śr +ShortThursday=Cz +ShortFriday=Pi +ShortSaturday=So +ShortSunday=Ni diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 235096ce352..86ff6886783 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Odwołany StatusOrderDraft=Projekt (musi zostać zatwierdzone) StatusOrderValidated=Zatwierdzona StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Przetworzone StatusOrderToBill=Do rachunku StatusOrderToBill2=Do rachunku @@ -58,6 +59,7 @@ MenuOrdersToBill=Zamówienia na rachunku MenuOrdersToBill2=Billable orders SearchOrder=Szukaj celu SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Statek produktu Discount=Rabat CreateOrder=Tworzenie Zamówienie diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index fe2b5107356..fb8f7bab39f 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -54,12 +54,13 @@ MaxSize=Maksymalny rozmiar AttachANewFile=Załącz nowy plik / dokument LinkedObject=Związany obiektu Miscellaneous=Różne -NbOfActiveNotifications=Liczba zgłoszeń +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang index 9d629ea7e16..a23a037fc83 100644 --- a/htdocs/langs/pl_PL/paybox.lang +++ b/htdocs/langs/pl_PL/paybox.lang @@ -1,40 +1,40 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox konfiguracji modułu -PayBoxDesc=Moduł ten oferują strony, aby umożliwić płatności na Paybox przez klientów. Może to być wykorzystane do swobodnego zapłatę lub płatność w szczególności Dolibarr obiektu (faktury, zamówienia, ...) -FollowingUrlAreAvailableToMakePayments=Po adresy są dostępne na stronie ofertę do klienta, aby dokonać płatności na Dolibarr obiektów +PayBoxDesc=Moduł ten oferują strony, umożliwiające płatności na Paybox przez klientów. Może to być wykorzystane do swobodnej zapłaty lub płatności w szczególności obiektu Dolibara np za faktury, zamówienia, ... +FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia PaymentForm=Forma płatności -WelcomeOnPaymentPage=Witamy na naszej usługi płatności online +WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s. -ThisIsInformationOnPayment=To jest informacja o płatności do +ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia ToComplete=Aby zakończyć -YourEMail=E-mail z potwierdzeniem zapłaty +YourEMail=E-mail by otrzymać potwierdzenie zapłaty Creditor=Wierzyciel -PaymentCode=Płatność kod -PayBoxDoPayment=Przejdź na płatności -YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczone Paybox stronę wejścia ci karty kredytowej informacje +PaymentCode=Kod płatności +PayBoxDoPayment=Przejdź do płatności +YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej. PleaseBePatient=Proszę, bądź cierpliwy -Continue=Następny +Continue=Dalej ToOfferALinkForOnlinePayment=URL %s płatności -ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika na zamówienie -ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika na fakturze -ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferować płatności online %s interfejs użytkownika do umowy linii -ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferować płatności online %s interfejs użytkownika w celu utworzenia bezpłatnego kwotę +ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie +ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika za fakture +ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %s interfejsu użytkownika do umowy +ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty. ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji -YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko za darmo płatności), aby dodać swój komentarz płatności tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Skonfiguruj PayBox url z %s do zapłaty tworzone automatycznie, gdy zatwierdzone przez paybox. -YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została nagrana. Dziękuję. -YourPaymentHasNotBeenRecorded=Jesteś płatność nie została nagrana i transakcja została anulowana. Dziękuję. +YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Skonfiguruj PayBox url z %s do opłay stworzonych automatycznie, gdy są zatwierdzone przez paybox. +YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję. +YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję. AccountParameter=Parametry konta UsageParameter=Parametry serwera -InformationToFindParameters=Pomoc znaleźć %s informacje o koncie +InformationToFindParameters=Pomóż znaleźć %s informacje o koncie PAYBOX_CGI_URL_V2=Url Paybox moduł CGI płatności VendorName=Nazwa dostawcy -CSSUrlForPaymentForm=CSS url arkusz dla formy płatności -MessageOK=Wiadomość na zatwierdzonych strony powrót płatności -MessageKO=Wiadomość na odwołana strony powrotnej płatności -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności +MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności +MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności +NewPayboxPaymentReceived=Nowa płatnośc Paybox otrzymana +NewPayboxPaymentFailed=Nowa płatnośc Paybox - próba nie udana. +PAYBOX_PAYONLINE_SENDEMAIL=Mail ostrzegający po płatności (sukces lub porażka) +PAYBOX_PBX_SITE=Wartośc dla strony PBX +PAYBOX_PBX_RANG=Wartość dla zasięgu PBX +PAYBOX_PBX_IDENTIFIANT=Wartośc dla PBX ID diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 864782023a0..4455da495cd 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -1,21 +1,21 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use batch/serial number -ProductStatusOnBatch=Yes (Batch/serial required) -ProductStatusNotOnBatch=No (Batch/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Batch/Serial -atleast1batchfield=Eat-by date or Sell-by date or Batch number -batch_number=Batch/Serial number -l_eatby=Eat-by date -l_sellby=Sell-by date -DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) -printBatch=Batch: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -BatchDefaultNumber=Undefined -WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use batch/serial number +ManageLotSerial=Użyj plik/wsad/numer seryjny +ProductStatusOnBatch=Tak ('plik/wsad//nr seryjny' wymagany) +ProductStatusNotOnBatch=Nie ('plik/wsad//nr seryjny' nie użyty) +ProductStatusOnBatchShort=Tak +ProductStatusNotOnBatchShort=Nie +Batch=plik/wsad//numer seryjny +atleast1batchfield=Data wykorzystania lub data sprzedaży lub numer pliku/wsadu +batch_number=Plik/wsad/numer seryjny +l_eatby=Wykorzystaj - po dacie +l_sellby=Sprzedaj - po dacie +DetailBatchNumber=Detale pliku/wsadu/ nr seryjnego +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Plik/Wsad: %s +printEatby=Wykorzystaj po: %s +printSellby=Sprzedaj po: %s +printQty=Ilość: %d +AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki +BatchDefaultNumber=Niezdefiniowano +WhenProductBatchModuleOnOptionAreForced=Gdy moduł Batch / Serial jest , zwiększony/ zmniejszony Tryb czasu jest zmuszony do ostatniego wyboru i nie może być edytowany . Inne opcje można określić jak chcesz . +ProductDoesNotUseBatchSerial=Ten produkt nie używa pliku/wsadu/numeru seryjnego diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 3db6a921c2d..aadbe802a8f 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 08e1f21fcd9..2c0a3ee7470 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -8,8 +8,10 @@ SharedProject=Współużytkowane projektu PrivateProject=Kontakt z projektu MyProjectsDesc=Ten widok jest ograniczony do projektów jesteś kontaktu (cokolwiek to typ). ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ten widok przedstawia wszystkie projekty (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko). MyTasksDesc=Ten widok jest ograniczony do projektów i zadań, które są do kontaktu (cokolwiek to typ). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Ten widok przedstawia wszystkich projektów i zadań, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkich projektów i zadań (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko). ProjectsArea=Projekty obszaru @@ -29,6 +31,8 @@ NoProject=Projekt zdefiniowane NbOpenTasks=Nb otwartych zadań NbOfProjects=Nb projektów TimeSpent=Czas spędzony +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Czas spędzony RefTask=Nr ref. zadanie LabelTask=Wytwórnia zadanie @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lista dostawców zamówień związanych z pr ListSupplierInvoicesAssociatedProject=Lista dostawców faktur związanych z projektem ListContractAssociatedProject=Wykaz umów związanych z projektem ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem -ListTripAssociatedProject=Lista wycieczek i wydatków związanych z projektem +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Wykaz działań związanych z projektem ActivityOnProjectThisWeek=Aktywność na projekt w tym tygodniu ActivityOnProjectThisMonth=Aktywność w sprawie projektu w tym miesiącu @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index ad137b77146..ac6d41946be 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -16,7 +16,7 @@ Prospect=Prospect ProspectList=Prospect listy DeleteProp=Usuń handlowych wniosku ValidateProp=Validate handlowych wniosku -AddProp=Dodaj projekt +AddProp=Utwórz wniosek ConfirmDeleteProp=Czy na pewno chcesz usunąć tę propozycję handlową? ConfirmValidateProp=Czy na pewno chcesz, aby potwierdzić tę propozycję handlową? LastPropals=Ostatnia %s propozycje @@ -55,8 +55,6 @@ NoOpenedPropals=Nie otworzył propozycji NoOtherOpenedPropals=Żadne inne otwarte propozycji RefProposal=Commercial wniosku ref SendPropalByMail=Wyślij handlowych wniosku pocztą -FileNotUploaded=Plik nie został wysłany -FileUploaded=Plik został pomyślnie przesłany AssociatedDocuments=Dokumenty związane z projektem: ErrorCantOpenDir=Nie można otworzyć katalogu DatePropal=Data wniosku @@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal %s nie znaleziono Estimate=Prognoza: EstimateShort=Prognoza OtherPropals=Inne propozycje -# AddToDraftProposals=Add to draft proposal -# NoDraftProposals=No draft proposals +AddToDraftProposals=Dodaj do szkicu wniosku +NoDraftProposals=Brak szkiców wniosku CopyPropalFrom=Tworzenie komercyjnych wniosek kopiowanie istniejących wniosku CreateEmptyPropal=Utwórz pusty propozycji Vierge lub z wykazu produktów / usług DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) @@ -97,6 +95,6 @@ TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek # Document models DocModelAzurDescription=Kompletny wniosek modelu (logo. ..) DocModelJauneDescription=Jaune propozycję modelu -# DefaultModelPropalCreate=Default model creation -# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DefaultModelPropalCreate=Domyślny model kreacji. +DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania) +DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane ) diff --git a/htdocs/langs/pl_PL/resource.lang b/htdocs/langs/pl_PL/resource.lang index 32bdd92f884..ce83505c83c 100644 --- a/htdocs/langs/pl_PL/resource.lang +++ b/htdocs/langs/pl_PL/resource.lang @@ -1,34 +1,34 @@ -MenuResourceIndex=Resources -MenuResourceAdd=New resource -MenuResourcePlanning=Resource planning -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Zasoby +MenuResourceAdd=Nowe zasoby +MenuResourcePlanning=Planowane Zasoby +DeleteResource=Usuń zasoby +ConfirmDeleteResourceElement=Potwierdz usunięcie zasobów dla tego elementu +NoResourceInDatabase=Brak zasobów w bazie danych +NoResourceLinked=Brak podliknowanych zasobów -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Lista zasobów +ResourceSingular=Zasoby +ResourceCard=Karta zasobów +AddResource=Utwórz zasoby +ResourceFormLabel_ref=Nazwa zasobów +ResourceType=Typ zasobów +ResourceFormLabel_description=Opis zasobów -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Zasaby połączone z elementem -ShowResourcePlanning=Show resource planning -GotoDate=Go to date +ShowResourcePlanning=Pokaż zasoby planowane +GotoDate=Idz do daty -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Element zasobów +ResourceCreatedWithSuccess=Zasoby poprawnie utworzone +RessourceLineSuccessfullyDeleted=Linia zasobów poprawnie usunięta +RessourceLineSuccessfullyUpdated=Linia zasobów poprawnie uaktualniona +ResourceLinkedWithSuccess=Zasoby podlinkowane poprawnie -TitleResourceCard=Resource card -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +TitleResourceCard=Karta zasobów +ConfirmDeleteResource=Potwierdz by usunąc te zasoby +RessourceSuccessfullyDeleted=Zasoby usunięte poprawnie +DictionaryResourceType=Typ zasobów -SelectResource=Select resource +SelectResource=Wybierz zasoby diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index edca71a1829..43b8413af9a 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kod rachunkowości dla wypłat +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kod rachunkowości dla obciązeń finansowych +Salary=Wypłata +Salaries=Wypłaty +Employee=Zatrudnienie +NewSalaryPayment=Nowa wypłata +SalaryPayment=Wypłata wynagrodzenia +SalariesPayments=Wypłaty wynagordzeń +ShowSalaryPayment=Pokaż wypłaty wynagrodzeń +THM=Średnia cena za godzine +TJM=Średnia cena za dzień +CurrentSalary=Current salary diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index a93c41f5c23..4626b302570 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Ilosc sortowane QtyShipped=Ilosc wysłane QtyToShip=Ilosc do statku QtyReceived=Ilość otrzymanych -KeepToShip=Lek na statku +KeepToShip=Remain to ship OtherSendingsForSameOrder=Inne sendings do tego celu DateSending=Data wysłania porządku DateSendingShort=Data wysłania porządku diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index e1d1314519c..9ce3327dd7d 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Wartość PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Tworzenie stanie automatycznie podczas tworzenia użytkownika +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Ilość wysyłanych QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index 0ae0e045149..bcf12754ec4 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dostawcy -Supplier=Dostawca AddSupplier=Create a supplier SupplierRemoved=Dostawca usunięty SuppliersInvoice=Faktury dostawców @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Faktury i płatności dostawcy ExportDataset_fournisseur_3=Zamówienia dostawcy i pozycje na zamówieniu ApproveThisOrder=Zatwierdź to zamówienie ConfirmApproveThisOrder=Czy na pewno chcesz zatwierdzić zamówienie %s ? -DenyingThisOrder=Odrzuć to zamówienie +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Czy na pewno chcesz odrzucić zamówienie %s ? ConfirmCancelThisOrder=Czy na pewno chcesz anulować zamówienie %s ? AddCustomerOrder=Stwórz zamówienie Klienta diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 526bdf77d25..126fe2dda63 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Wycieczka -Trips=Wycieczki -TripsAndExpenses=Wycieczki i koszty -TripsAndExpensesStatistics=Koszty podróży i statystyki -TripCard=Wycieczka karty -AddTrip=Dodaj podróż -ListOfTrips=Lista wyjazdów +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Wykaz opłat -NewTrip=Nowa podróż -CompanyVisited=Firma / fundacji odwiedzili -Kilometers=Kilometers -FeesKilometersOrAmout=Kwota lub km -DeleteTrip=Usuń podróży -ConfirmDeleteTrip=Czy na pewno chcesz usunąć tę wycieczkę? +NewTrip=New expense report +CompanyVisited=Firm / fundacji odwiedzonych +Kilometers=Kilometrów +FeesKilometersOrAmout=Kwota lub kilometry +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Zakfalifikowano do refundacji. +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line TF_OTHER=Inny -TF_LUNCH=Lunch -TF_TRIP=Wycieczka -ListTripsAndExpenses=Lista wycieczek i wydatków -ExpensesArea=Wycieczki i obszar wydatki -SearchATripAndExpense=Szukaj w podróż i wydatki -ClassifyRefunded=Classify 'Refunded' +TF_TRANSPORTATION=Transportation +TF_LUNCH=Obiad +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 82d5c26f1bd..0a86251af87 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -73,7 +73,6 @@ Activation=Ativação SetupShort=Configuracao OtherSetup=Outras configuracoes CurrentValueSeparatorThousand=Separador milhar -Destination=Destino IdModule=Módulo ID IdPermissions=Permissão ID ModulesCommon=Módulos Principais @@ -346,7 +345,6 @@ Module200Desc=sincronização com um anuário LDAP Module310Desc=Administração de Membros de uma associação Module330Desc=Administração de Favoritos Module410Desc=Interface com calendário Webcalendar -Module500Name=Despesas especiais (impostos, contribuições sociais, dividendos) Module500Desc=Gestão de despesas especiais, como impostos, contribuição social, dividendos e salários Module510Desc=Gestão de funcionários salários e pagamentos Module600Desc=Enviar notificação via EMail para terceiros sobre algums eventos do Dolibarr ( configurado para cada terceiro) @@ -542,7 +540,6 @@ LocalTax2IsUsed=Use terceiro imposto LocalTax2IsNotUsed=Não use terceiro imposto LocalTax2IsUsedDesc=Use um terceiro tipo de impostos (excepto o VAT) LocalTax2IsNotUsedDesc=Não use outro tipo de impostos (excepto o VAT) -LocalTax2Management=Terceiro tipo de imposto LocalTax1IsUsedDescES=A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo:
Se te comprador não está sujeito a RE, RP por default = 0. Fim da regra.
Se o comprador está sujeito a RE então o RE por padrão. Fim da regra.
LocalTax1IsUsedExampleES=Na Espanha, eles são profissionais sujeitos a algumas seções específicas do IAE espanhol. LocalTax1IsNotUsedExampleES=Na Espanha, eles são profissionais e sociedades e sujeito a determinadas seções do IAE espanhol. @@ -552,11 +549,8 @@ LocalTax2IsNotUsedDescES=Por padrão, o IRPF proposta é 0. Fim da regra. LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que prestam serviços e empresas que escolheram o sistema fiscal de módulos. LocalTax2IsNotUsedExampleES=Na Espanha, eles são bussines não sujeitas ao regime fiscal dos módulos. CalcLocaltax=Relatorio -CalcLocaltax1ES=Vendas - Compras CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra -CalcLocaltax2ES=Compras CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras -CalcLocaltax3ES=Vendas CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas NbOfDays=N� de Dias AlwaysActive=Sempre Ativo @@ -893,7 +887,6 @@ FilesOfTypeNotCached=Arquivos do tipo não são armazenados em cache pelo servid FilesOfTypeCompressed=Arquivos do tipo são comprimidas pelo servidor HTTP FilesOfTypeNotCompressed=Arquivos do tipo não são compactados pelo servidor HTTP CacheByServer=Cache por servidor -CacheByClient=Cache pelo navegador CompressionOfResources=A compressão das respostas HTTP ProductSetup=configuração do módulo produtos ServiceSetup=Configuração do módulo Serviços @@ -1029,10 +1022,6 @@ ECMAutoTree =Pasta árvore automática e documento FiscalYears=Anos fiscais FiscalYear=Ano fiscal FiscalYearCard=Ficha ano fiscal -EditFiscalYear=Editar ano fiscal -OpenFiscalYear=Abrir ano fiscal -CloseFiscalYear=Fechar ano fiscal DeleteFiscalYear=Remover ano fiscal ConfirmDeleteFiscalYear=Voçê tem certeza que quer deleitar este ano fical ? -Format=Formato TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index 730cdb1ee6d..a807b965562 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -196,8 +196,6 @@ SetMode=Definir Modo de Pagamento Billed=Faturado RepeatableInvoice=Modelo fatura RepeatableInvoices=Modelos da fatura -Repeatable=Modelo -Repeatables=Modelos ChangeIntoRepeatableInvoice=Converter para modelo de fatura CreateRepeatableInvoice=Criar modelo de fatura CreateFromRepeatableInvoice=Criar da fatura modelo @@ -212,7 +210,6 @@ EditRelativeDiscount=Alterar Desconto Relativo AddGlobalDiscount=Adicionar Desconto Fixo EditGlobalDiscounts=Alterar Descontos Globais ShowDiscount=Ver o Desconto -ShowReduc=Mostrar a dedução RelativeDiscount=Desconto Relativo GlobalDiscount=Desconto Fixo CreditNote=Depósito diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index d59bdbfeb77..064c999d7fd 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -34,7 +34,6 @@ LT1CustomerES=RE vendas LT1SupplierES=RE compras VATCollected=ICMS Recuperado ToGet=Para restituir -SpecialExpensesArea=Área para todos os pagamentos especiais MenuSpecialExpenses=Despesas especiais PaymentCustomerInvoice=Pagamento de fatura do cliente PaymentSupplierInvoice=Pagamento de fatura do fornecedor @@ -125,7 +124,6 @@ Pcg_subtype=PCG subtipo InvoiceLinesToDispatch=Linhas de nota fiscal para envio InvoiceDispatched=Faturas remetidas AccountancyDashboard=Resumo Contabilidade -ByProductsAndServices=Por produtos e serviços RefExt=Ref externo ToCreateAPredefinedInvoice=Para criar uma Fatura predefinida, criar uma fatura padrão, em seguida, sem validá-la, clique no botão "Converter para fatura pré-definida". LinkedOrder=Atalho para ordem diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang index 60c851b3eaf..2d8c7d33d13 100644 --- a/htdocs/langs/pt_BR/donations.lang +++ b/htdocs/langs/pt_BR/donations.lang @@ -7,7 +7,6 @@ Donors=Dadores ShowDonation=Mostrar doaçaõ DonationsPaid=Doações pagas DonationStatusPaid=Doaçaõ recebida -DonationStatusPaidShort=Recebido DonationReceipt=Recibo doaçaõ LastModifiedDonations=As ultimas %s doações modificadaas SearchADonation=Buscar doaçaõ diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 8b8a231b494..1b32494e7c8 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -32,7 +32,6 @@ ProgressDeclared=o progresso declarado ProgressCalculated=calculado do progresso ListOrdersAssociatedProject=Lista de Pedidos Associados ao Projeto ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedor Associados ao Projeto -ListTripAssociatedProject=Lista de viagens e despesas associadas com o projeto ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana ActivityOnProjectThisMonth=Atividade ao Projeto este Mês ActivityOnProjectThisYear=Atividade ao Projeto este Ano @@ -63,7 +62,6 @@ CloneNotes=Copiar notas CloneProjectFiles=Copiar arquivos do projetos CloneTaskFiles=Copia(s) do(s) arquivo(s) do projeto(s) finalizado ConfirmCloneProject=Tem certeza que deseja copiar este projeto? -ProjectReportDate=Alterar a data da tarefa de acordo com a data de início do projeto ErrorShiftTaskDate=Impossível mudar data da tarefa de acordo com a nova data de início do projeto TaskCreatedInDolibarr=Tarefa %s criada TaskModifiedInDolibarr=Tarefa %s alterada diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 306b940d879..4822d5d1436 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Id. da Sessão SessionSaveHandler=Gestor para guardar as sessões SessionSavePath=Localização para guardar a sessão @@ -45,8 +50,8 @@ ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou supe ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. DictionarySetup=Configurar Dicionário Dictionary=Dicionários -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Chartofaccounts=Gráfico de contas +Fiscalyear=Anos fiscais ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=O código não pode conter o valor 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -69,7 +74,7 @@ ShowPreview=Ver Vista Prévia PreviewNotAvailable=Visualização não disponível ThemeCurrentlyActive=Tema Actualmente Activo CurrentTimeZone=Zona Horaria Actual -MySQLTimeZone=TimeZone MySql (database) +MySQLTimeZone=Zona Horária MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Área Table=Tabela @@ -79,8 +84,8 @@ Mask=Máscara NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Facturas) NextValueForCreditNotes=Próximo Valor (Notas de Entregas) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Valor seguinte (depósito) +NextValueForReplacements=Valor seguinte (restituições) MustBeLowerThanPHPLimit=Observação: Parametros PHP limita o tamanho a %s %s de máximo, qualquer que seja o valor deste parametro NoMaxSizeByPHPLimit=Nenhuma limitação interna no servidor PHP MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento) @@ -108,9 +113,9 @@ OtherOptions=Outras Opções OtherSetup=Várias Configurações CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador dos milhares -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Destino +IdModule=Id. do Módulo +IdPermissions=Id. das Autorizações Modules=Módulos ModulesCommon=Módulos standard ModulesOther=Outros módulos @@ -242,7 +247,7 @@ OfficialWiki=Wiki ERP OfficialDemo=Demo em linha ERP/CRM OfficialMarketPlace=Mercado Oficial externo para os módulos / addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners +ReferencedPreferredPartners=Parceiros Preferidos OtherResources=Autres ressources ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP:
%s SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente. NotExistsDirect=A diretoria raiz alternativa não está definida.
@@ -399,7 +404,7 @@ LinkToTest=Clickable link generated for user %s (click phone nu KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão DefaultLink=Hiperligação predefinida ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s +ExternalModule=Módulo externo - Instalado na diretoria %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Atualmente, tem %s registos em %s %s sem código de barras definido. @@ -485,7 +490,7 @@ Module400Name=Projetos/Oportunidades/Chefias Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Interface com calendario Webcalendar -Module500Name=Special expenses (tax, social contributions, dividends) +Module500Name=Despesas especiais (impostos, contribuições sociais, dividendos) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salários Module510Desc=Management of employees salaries and payments @@ -493,10 +498,16 @@ Module600Name=Notificações Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Bolsas Module700Desc=Gestão de Bolsas +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interface com o sistema de seguimento de incidencias Mantis Module1400Name=Perito de Contabilidade Module1400Desc=Perido de gestão da Contabilidade (dupla posição) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categorías Module1780Desc=Gestão de categorías (produtos, Fornecedores e clientes) Module2000Name=FCKeditor @@ -524,7 +535,7 @@ Module5000Name=Multi-empresa Module5000Desc=Permite-lhe gerir várias empresas Module6000Name=Fluxo de Trabalho Module6000Desc=Gestão do fluxo de trabalho -Module20000Name=Leave Requests management +Module20000Name=Deixar gestão de Pedidos Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product batch Module39000Desc=Batch or serial number, eat-by and sell-by date management on products @@ -575,7 +586,7 @@ Permission67=Exportar Intervenções Permission71=Consultar Membros Permission72=Criar/Modificar Membros Permission74=Eliminar Membros -Permission75=Setup types of membership +Permission75=Configure os tipos de membros Permission76=Exportar Bolsas Permission78=Consultar honorários Permission79=Criar/Modificar honorários @@ -599,7 +610,7 @@ Permission109=Eliminar envios Permission111=Consultar contas financeiras (contas bancarias, caixas) Permission112=Criar/Modificar quantidade/eliminar registos bancarios Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconciliar transações Permission115=Exportar transacções e extractos Permission116=Captar transferencias entre contas Permission117=Gerir envío de cheques @@ -624,14 +635,14 @@ Permission165=Apagar contractos/subscrições Permission171=Read trips and expenses (own and his subordinates) Permission172=Criar/modificar viagens e despesas Permission173=Apagar viagens e despesas -Permission174=Read all trips and expenses +Permission174=Ler todas as viagens e despesas Permission178=Exportar viagens e despesas Permission180=Consultar Fornecedores Permission181=Consultar pedidos a Fornecedores Permission182=Criar/Modificar pedidos a Fornecedores Permission183=Confirmar pedidos a Fornecedores Permission184=Aprovar pedidos a Fornecedores -Permission185=Enviar pedidos a Fornecedores +Permission185=Order or cancel supplier orders Permission186=Receber pedidos de Fornecedores Permission187=Fechar pedidos a Fornecedores Permission188=Anular pedidos a Fornecedores @@ -653,8 +664,8 @@ Permission222=Criar/Modificar E-Mails (assunto, destinatarios, etc.) Permission223=Confirmar E-Mails (permite o envío) Permission229=Eliminar E-Mails Permission237=Ver destinatários e informação -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission238=Envie correio manualmente +Permission239=Apagar o correio depois da validação ou envio Permission241=Consultar categorías Permission242=Criar/Modificar categorías Permission243=Eliminar categorías @@ -700,9 +711,9 @@ Permission402=Criar/Modificar activos Permission403=Confirmar activos Permission404=Eliminar activos Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries +Permission512=Criar/modificar salários +Permission514=Apagar salários +Permission517=Exportar salários Permission531=Ler serviços Permission532=Criar / modificar serviços Permission534=Apagar serviços @@ -711,6 +722,13 @@ Permission538=Exportação de serviços Permission701=Consultar Bolsas Permission702=Criar/Modificar Bolsas Permission703=Eliminar Bolsas +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Consultar stocks Permission1002=Criar/modificar armazéns Permission1003=Apagar armazéns @@ -774,7 +792,7 @@ DictionaryCountry=Países DictionaryCurrency=Moedas DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Tipos de contribuições sociais DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Condições de Pagamento @@ -788,9 +806,9 @@ DictionaryStaff=Empregados DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de encomenda DictionarySource=Origem das propostas/ordens -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates +DictionaryAccountancyplan=Gráfico de contas +DictionaryAccountancysystem=Modelos para o gráfíco de contas +DictionaryEMailTemplates=Modelos de Mensagens SetupSaved=Configuração guardada BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar à lista de dicionários @@ -813,7 +831,7 @@ LocalTax2IsUsed=Utilizar um terceiro imposto LocalTax2IsNotUsed=Não utilizar um terceiro imposto LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2Management=Terceiro tipo de imposto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Gestão @@ -826,12 +844,12 @@ LocalTax2IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de cria LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposto é 0. Fim da regra. LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos. LocalTax2IsNotUsedExampleES= Em Espanha, eles não são negócios sujeitas ao regime fiscal dos módulos. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases +CalcLocaltax=Relatórios +CalcLocaltax1ES=Vendas - Compras CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases +CalcLocaltax2ES=Compras CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales +CalcLocaltax3ES=Vendas CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código LabelOnDocuments=Etiqueta sobre documentos @@ -951,7 +969,7 @@ InfoWebServer=Detalhes do servidor web InfoDatabase=Detalhes da base de dados InfoPHP=Detalhes do PHP InfoPerf=Detalhes de Performance -BrowserName=Browser name +BrowserName=Nome do Navegador BrowserOS=Browser OS ListEvents=Auditoría de eventos ListOfSecurityEvents=Listagem de eventos de segurança ERP/CRM @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Senha para usar o servidor proxy DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponiveis por padrão, e que deseja ser suporte para %s. ExtraFields=Atributos complementares ExtraFieldsLines=Atributos complementares (linhas) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Atributos complementares (terceiro) ExtraFieldsContacts=Atributos complementares (contato/morada) ExtraFieldsMember=Atributos complementares (membro) @@ -1035,7 +1055,7 @@ ExtraFieldsSupplierOrders=Atributos complementares (encomendas) ExtraFieldsSupplierInvoices=Atributos complementares (faturas) ExtraFieldsProject=Atributos complementares (projetos) ExtraFieldsProjectTask=Atributos complementares (tarefas) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. +ExtraFieldHasWrongValue=O atributo %s tem um valor errado. AlphaNumOnlyCharsAndNoSpace=apenas caracteres alfanuméricos sem espaços AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Configuração de envios por correio eletrónico @@ -1047,11 +1067,11 @@ TranslationSetup=Configuração da tradução TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TotalNumberOfActivatedModules=Total de módulos de funcionalidades ativos: %s YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP YesInSummer=Sim no verão OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s +ConditionIsCurrently=A condição está atualmente %s YouUseBestDriver=You use driver %s that is best driver available currently. YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. @@ -1059,10 +1079,10 @@ SearchOptim=Optimização da pesquisa YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. +XDebugInstalled=XDebug está carregado. +XCacheInstalled=XCache está carregada. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s +FieldEdition=Edição do campo %s FixTZ=Corrigir Fuso Horário FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Obter código de barras @@ -1089,7 +1109,7 @@ ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o cód UseNotifications=Usar Notificações NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. ModelModules=Documentos modelos -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...) WatermarkOnDraft=Marca d' JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Identidade profissional única @@ -1137,7 +1157,7 @@ EnableEditDeleteValidInvoice=Activar a possibilidade de editar/eliminar uma fact SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a FreeLegalTextOnInvoices=Texto livre em facturas -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Marca d'água nas faturas provisórias (nenhuma se em branco) ##### Proposals ##### PropalSetup=Configuração do módulo Orçamentos CreateForm=Criação formulario @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Uma linha de producto/serviço que tem uma quantidade FreeLegalTextOnProposal=Texto livre em Orçamentos WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configuração do módulo pedidos OrdersNumberingModules=Módulos de numeração dos pedidos @@ -1159,7 +1186,7 @@ OrdersModelModule=Modelos de documentos dos pedidos HideTreadedOrders=Hide the treated or cancelled orders in the list ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório FreeLegalTextOnOrders=Texto livre em pedidos -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Marca d'água nas encomendas provisórias (nenhuma se em branco) ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order ##### Clicktodial ##### @@ -1174,7 +1201,7 @@ FicheinterNumberingModules=Módulos de numeração das fichas de intervenção TemplatePDFInterventions=Modelo de documentos das fichas de intervenção WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Configurar módulo de Contractos/Subscricões ContractsNumberingModules=Contratos de numeração módulos TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts @@ -1255,7 +1282,7 @@ LDAPTCPConnectOK=Ligação TCP ao servidor LDAP efectuada (Servidor LDAPTCPConnectKO=Falha de ligação TCP ao servidor LDAP (Servidor LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Fallo de ligação/autenticação ao servidor LDAP (Servidor -LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindSuccessfull=Desligado com sucesso LDAPUnbindFailed=Saida falhada LDAPConnectToDNSuccessfull=Ligação a DN (%s) realizada LDAPConnectToDNFailed=Conecção ao DN (%s) falhada @@ -1324,19 +1351,19 @@ ForANonAnonymousAccess=Para um acesso autentificado PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Não instalado, o servidor não está mais lento por isso. -ApplicativeCache=Applicative cache +ApplicativeCache=Cache aplicativa MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache +OPCodeCache=Cache de OPCode NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Ficheiros do tipo %s são guardados na cache do servidor HTTP FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servidor HTTP FilesOfTypeCompressed=Ficheiros do tipo %s são comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Ficheiros do tipo %s não são comprimidos pelo servidor HTTP -CacheByServer=Cache by server -CacheByClient=Cache by browser +CacheByServer=Cache pelo servidor +CacheByClient=Cache pelo navegador CompressionOfResources=Compressão das respostas HTTP TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers ##### Products ##### @@ -1365,7 +1392,7 @@ SyslogSimpleFile=Ficheiro SyslogFilename=Nome e caminho do Ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida -OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=O Windows suporta apenas LOG_USER ##### Donations ##### DonationsSetup=Configuração do módulo Bolsas DonationsReceiptModel=Modelo de recibo de doação @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Códigos de barras tipo UPC BarcodeDescISBN=Códigos de barras tipo ISBN BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 -GenbarcodeLocation=Ferramenta de geração de código de barras em linha de pedido (utilizado por o motor phpbar para determinados tipos de códigos barra) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor interno BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1399,7 +1426,7 @@ MailingEMailFrom=E-Mail emissor (From) dos correios enviados por E-Mailing MailingEMailError=Retorno EMail (Erros a) para e-mails com erros MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Configurar módulo da notificação de mensagem NotificationEMailFrom=E-Mail emissor (From) dos correios enviados a traves de Notificações ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) FixedEmailTarget=Fixed email target @@ -1482,8 +1509,8 @@ Sell=Vender InvoiceDateUsed=Data da factura usada YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Setup - Empresa / Fundação), pelo que não há opções de configuração do IVA. AccountancyCode=Código de Contabilidade -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Código da conta de Vendas +AccountancyCodeBuy=Código da conta de Compras ##### Agenda ##### AgendaSetup=Módulo configuração de acções e agenda PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Conta de efectivo que se utilizará para as vendas CashDeskBankAccountForCheque= Conta a ser usada para receber pagamentos através de cheques CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos em dinheiro ou por cartões de crédito -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Configuração do Modulo de Favoritos @@ -1546,26 +1574,30 @@ TaskModelModule=Tasks reports document model ECMSetup = Configuração GED ECMAutoTree = Automatic tree folder and document ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year +FiscalYears=Anos Fiscais +FiscalYear=Ano Fiscal FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed -AlwaysEditable=Can always be edited +NewFiscalYear=Novo ano fiscal +EditFiscalYear=Editar ano fiscal +OpenFiscalYear=Abrir ano fiscal +CloseFiscalYear=Fechar ano fiscal +DeleteFiscalYear=Apagar ano fiscal +ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal? +Opened=Aberto +Closed=Fechado +AlwaysEditable=Pode ser sempre editado MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters +NbMajMin=Número máximo de carateres maiúsculos +NbNumMin=Número mínimod de carateres numéricos +NbSpeMin=Número mínimo de carateres especiais +NbIteConsecutive=Número máximo para repetir os mesmos carateres NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format +SalariesSetup=Configuração do módulo de salários +SortOrder=Ordenação +Format=Formato TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 18e2a01c67f..aefc7e59618 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -33,7 +33,11 @@ AllTime=Do início Reconciliation=Conciliação RIB=Conta bancária IBAN=Identificador IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Identificador BIC/SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Débitos Directos StandingOrder=Domiciliação Withdrawals=Reembolsos @@ -148,7 +152,7 @@ BackToAccount=Voltar à Conta ShowAllAccounts=Mostrar para todas as Contas FutureTransaction=Transacção futura. Não há forma de conciliar. SelectChequeTransactionAndGenerate=Selecione o que pretende incluir no recibo de depósito e clique em "Criar". -InputReceiptNumber=Escolha o extrato bancário relacionadas com a conciliação. Use um valor numérico ordenável (como, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos ToConciliate=Para conciliar? ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index be47a167a5e..8a28a423f86 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Factura Bills=Facturas -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Facturas de Clientes +BillsCustomer=Fatura do Cliente +BillsSuppliers=Facturas de Fornecedores +BillsCustomersUnpaid=Facturas de Clientes a Receber BillsCustomersUnpaidForCompany=Facturas a Clientes Pendentes de Cobrança de %s BillsSuppliersUnpaid=Facturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaidForCompany=Facturas de fornecedores não remunerado para a %s BillsLate=Os pagamentos em atraso -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Estatísticas das faturas de clientes +BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores DisabledBecauseNotErasable=Desactivada porque não podem ser apagados InvoiceStandard=Factura Standard InvoiceStandardAsk=Factura Standard @@ -87,7 +87,7 @@ ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'Fechado' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Criar Factura -AddBill=Create invoice or credit note +AddBill=Criar Factura ou Nota de Crédito AddToDraftInvoices=Adicionar à fatura rascunho DeleteBill=Eliminar Factura SearchACustomerInvoice=Procurar uma factura de cliente @@ -189,15 +189,15 @@ AlreadyPaid=Já e AlreadyPaidBack=Já reembolsado AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos) Abandoned=Abandonada -RemainderToPay=Remaining unpaid +RemainderToPay=Restante a receber RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to pay back Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso EscompteOffered=Desconto (Pronto pagamento) -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) +SendBillRef=Submissão da fatura %s +SendReminderBillRef=Submissão da fatura %s (lembrete) StandingOrders=Débitos Directos StandingOrder=Domiciliação NoDraftBills=Nenhuma factura rascunho @@ -222,13 +222,13 @@ NonPercuRecuperable=Não recuperável SetConditions=Definir Condições de pagamento SetMode=Definir modo de pagamento Billed=Facturado -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RepeatableInvoice=Fatura Modelo +RepeatableInvoices=Faturas Modelo +Repeatable=Modelo +Repeatables=Modelos +ChangeIntoRepeatableInvoice=Converter em fatura modelo +CreateRepeatableInvoice=Criar fatura modelo +CreateFromRepeatableInvoice=Criar a partir da fatura modelo CustomersInvoicesAndInvoiceLines=Facturas a clientes e linhas de facturas CustomersInvoicesAndPayments=Facturas a clientes e pagamentos ExportDataset_invoice_1=Facturas a clientes e linhas de factura @@ -247,7 +247,7 @@ AddGlobalDiscount=Adicionar Desconto fixo EditGlobalDiscounts=Editar descontos absolutos AddCreditNote=Criar nota de crédito ShowDiscount=Ver o deposito -ShowReduc=Show the deduction +ShowReduc=Mostrar a dedução RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito @@ -293,8 +293,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ConfirmRemoveDiscount=Tem certeza de que deseja remover este desconto? RelatedBill=factura relacionados RelatedBills=facturas relacionadas -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +LatestRelatedBill=Última fatura relacionada +WarningBillExist=Aviso, já existe uma ou mais faturas # PaymentConditions PaymentConditionShortRECEP=Pronto Pagamento @@ -313,7 +313,7 @@ PaymentConditionShortPT_ORDER=On order PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% adiantado, 50%% na entrega -FixAmount=Fix amount +FixAmount=Valor fixo VarAmount=Quantidade variável (%% total.) # PaymentType PaymentTypeVIR=Transferência bancaria @@ -348,7 +348,7 @@ ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº ChequeMaker=Emissor do cheque ChequeBank=Banco do cheque -CheckBank=Check +CheckBank=Verificar NetToBePaid=Neto a pagar PhoneNumber=Tel. FullPhoneNumber=telefone @@ -419,12 +419,12 @@ InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines +Progress=Progresso +ModifyAllLines=Modificar todas as linhas CreateNextSituationInvoice=Create next situation NotLastInCycle=This invoice in not the last in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +DisabledBecauseFinal=Esta situação é final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No opened situations -InvoiceSituationLast=Final and general invoice +InvoiceSituationLast=Fatura geral e final diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 7bf37e00221..7c35e34c5e4 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Informação RSS BoxLastProducts=Últimos %s produtos/serviços -BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Produtos no alerta de stock BoxLastProductsInContract=Últimos %s produtos/serviços contratados BoxLastSupplierBills=Últimas faturas dos fornecedores BoxLastCustomerBills=Últimas faturas a clientes @@ -27,7 +27,7 @@ BoxTitleLastBooks=Os %s últimos Favoritos registados BoxTitleNbOfCustomers=Número de clientes BoxTitleLastRssInfos=As %s últimas notícias de %s BoxTitleLastProducts=Os %s últimos produtos/serviços modificados -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleProductsAlertStock=Produtos no alerta de stock BoxTitleLastCustomerOrders=Last %s customer orders BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados @@ -88,7 +88,7 @@ BoxSuppliersInvoicesPerMonth=Facturas de fornecedores por mês BoxCustomersOrdersPerMonth=Encomendas de clientes por mês BoxSuppliersOrdersPerMonth=Encomendas de Fornecedores por mês BoxProposalsPerMonth=Propostas por mês -NoTooLowStockProducts=Nenhum produto abaixo do limite inferior de stock +NoTooLowStockProducts=Nenhum produto abaixo do limite mínimo de stock BoxProductDistribution=Distribuição de Produtos/Serviços BoxProductDistributionFor=Distribuição de %s para %s ForCustomersInvoices=Facturas de Clientes diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang index 21fd2165145..4e3973d67b1 100644 --- a/htdocs/langs/pt_PT/commercial.lang +++ b/htdocs/langs/pt_PT/commercial.lang @@ -9,9 +9,9 @@ Prospect=Cliente Potencial Prospects=Clientes Potenciais DeleteAction=Eliminar uma Acção NewAction=Nova Acção -AddAction=Criar Acção -AddAnAction=Criar uma Acção -AddActionRendezVous=Criar uma Reunião +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Reunião ConfirmDeleteAction=Está seguro de querer eliminar esta acção? CardAction=Ficha da Acção @@ -44,8 +44,8 @@ DoneActions=Lista de acções realizadas DoneActionsFor=Lista de acções realizadas por %s ToDoActions=Lista de acções incompletas ToDoActionsFor=Lista de acções incompletas de %s -SendPropalRef=Enviar orçamento %s -SendOrderRef=Enviar pedido %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Não aplicável StatusActionToDo=A realizar StatusActionDone=Realizado @@ -62,7 +62,7 @@ LastProspectContactDone=Clientes potenciais contactados DateActionPlanned=Data planificação DateActionDone=Data realização ActionAskedBy=Acção questionada por -ActionAffectedTo=Acção assignada a +ActionAffectedTo=Event assigned to ActionDoneBy=Acção realizada por ActionUserAsk=Registada por ErrorStatusCantBeZeroIfStarted=Se o campo 'Ficha de Realização' tiver dados a acção está em curso, por isso o campo 'Estado' não pode ser 0%%. diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 8098ab7c1d5..c43f8cdc695 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -4,7 +4,7 @@ AccountancyCard=Ficha Contabilidade Treasury=Tesouraria MenuFinancial=Financeira TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Ir para configurar Empresa para modificar as regras de cálculo OptionMode=Opção de Gestão Contabilidade OptionModeTrue=Opção Depósitos/Despesas OptionModeVirtual=Opção Créditos/Dividas @@ -19,8 +19,8 @@ AmountToBeCharged=Montante total a pagar: AccountsGeneral=Contas Gerais Account=Conta Accounts=Contas -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Conta original +Accountsparent=Contas originais BillsForSuppliers=Facturas de Fornecedores Income=Depósitos Outcome=Despesas @@ -33,7 +33,7 @@ AccountingResult=Accounting result Balance=Saldo Debit=Débito Credit=Crédito -Piece=Accounting Doc. +Piece=Doc. Contabilístico Withdrawal=Retirada Withdrawals=Retiradas AmountHTVATRealReceived=Total Recebido @@ -55,7 +55,7 @@ LT1SupplierES=RE purchases VATCollected=IVA Recuperado ToPay=A Pagar ToGet=Para Voltar -SpecialExpensesArea=Area for all special payments +SpecialExpensesArea=Área para todos os pagamentos especiais TaxAndDividendsArea=Área Impostos, gastos sociais e dividendos SocialContribution=Gasto social SocialContributions=Gastos sociais @@ -131,13 +131,13 @@ CalcModeLT1Rec= Mode %sRE on suppliers invoices%s CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualSummaryDueDebtMode=Balanço da receita e despesas, resumo anual +AnnualSummaryInputOutputMode=Balanço da receita e despesas, resumo anual AnnualByCompaniesDueDebtMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo%sCréditos-dividas%s chamada Contabilidade de compromisso. AnnualByCompaniesInputOutputMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as facturas pagas SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das facturas Pendentes de pagamento -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas RulesResultDue=- Os montantes mostrados são montantes totais
- Inclui as facturas, gastos e IVA devido, que estão pagas ou não.
- Se baseia na data de validação para as facturas e o IVA e na data de vencimento para as gastos.
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Inclui as facturas a clientes, estejam pagas ou não.
- Se baseia na data de validação das mesmas.
@@ -186,10 +186,10 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary -ByProductsAndServices=By products and services +ByProductsAndServices=Por produtos e serviços RefExt=Ref externa ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=Link to order +LinkedOrder=Hiperligação para encomendar ReCalculate=Recalcular Mode1=Método 1 Mode2=Método 2 @@ -202,6 +202,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution -CloneTaxForNextMonth=Clone it for next month +CloneTax=Clonar uma contribuição social +ConfirmCloneTax=Confirme a clonagem de uma contribuição social +CloneTaxForNextMonth=Cloná-la para o mês seguinte diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index 2c51fe50855..331cdf7a972 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirado ServiceStatusClosed=Fechado ServicesLegend=Legenda para os serviços Contracts=contractos +ContractsAndLine=Contracts and line of contracts Contract=Contrato NoContracts=Sem contractos MenuServices=Serviços diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index d3cf487ddd2..9c45da9a4da 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Aceda a "Home - Ferramentas dos Módulos" para visualizar e editar as tarefas agendadas. +TaskDisabled=Task disabled diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index 7a31ae91628..0c3c915fb2f 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -4,35 +4,35 @@ Donations=Donativos DonationRef=Ref. do donativo Donor=Doador Donors=Doadores -AddDonation=Create a donation -NewDonation=Nova Doação +AddDonation=Crie uma donativo +NewDonation=Novo Donativo ShowDonation=Mostrar Donativo DonationPromise=Promessa de Doação PromisesNotValid=Promessas Não Validadas PromisesValid=Promessas Validadas -DonationsPaid=Doações Pagas -DonationsReceived=Doações Recebidas -PublicDonation=Doação Pública -DonationsNumber=Número de Doações -DonationsArea=Área de Doações +DonationsPaid=Donativos Pagos +DonationsReceived=Donativos Recebidos +PublicDonation=Donativo Público +DonationsNumber=Número de Donativos +DonationsArea=Área de Donativos DonationStatusPromiseNotValidated=Promessa Não Validada DonationStatusPromiseValidated=Promessa Validada -DonationStatusPaid=Doação Paga +DonationStatusPaid=Donativo Recebido DonationStatusPromiseNotValidatedShort=Não Validada -DonationStatusPromiseValidatedShort=Validada -DonationStatusPaidShort=Paga +DonationStatusPromiseValidatedShort=Validado +DonationStatusPaidShort=Recebido ValidPromess=Validar promessa -DonationReceipt=Recibo do donativo +DonationReceipt=Recibo do Donativo BuildDonationReceipt=Criar Recibo -DonationsModels=Modelo de documento de recepção de Doação -LastModifiedDonations=%s Última modificação doações -SearchADonation=Procure uma doação -DonationRecipient=Destinatário do donativo +DonationsModels=Modelos de documentos dos recibos de donativos +LastModifiedDonations=%s Última modificação de donativos +SearchADonation=Procure um donativo +DonationRecipient=Destinatário do Donativo ThankYou=Obrigado -IConfirmDonationReception=O destinatário acusou a recepção, como um donativo, do seguinte montante -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France +IConfirmDonationReception=O destinatário declarou a recepção, como um donativo, do seguinte montante +MinimumAmount=O montante mínimo é %s +FreeTextOnDonations=Texto livre para mostrar no rodapé +FrenchOptions=Opções para França DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index d7d6a8f61f0..6ebfe918305 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Terceiro incorrecto ErrorProdIdIsMandatory=O %s é obrigatório ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Código cliente obrigatório ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este r ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si ErrorContactEMail=Um erro técnico ocorreu. Por favor, contacte o administrador para seguir %s e-mail em fornecer os %s código de erro na sua mensagem, ou melhor ainda pela adição de uma cópia de tela da página. ErrorWrongValueForField=Valor errado para o número %s campo (valor "%s" não coincide com %s regra regex) -ErrorFieldValueNotIn=Valor errado para %s campo de número ("%s" de valor não é um valor disponível em %s %s campo de tabela) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valor errado para %s número de campo ("%s" valor não é um ref %s existente) ErrorsOnXLines=%s sobre as linhas das fontes de erros ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 2f8cd8f23f1..63bb32c1033 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - holiday HRM=RH -Holidays=Folgas -CPTitreMenu=Folgas -MenuReportMonth=Monthly statement -MenuAddCP=Faça uma requesição de folgas -NotActiveModCP=Deve ativar o modulo de folgas para ver esta página -NotConfigModCP=Você deve configurar o módulo de folgas para ver esta página. Para fazer isso, click here . -NoCPforUser=Não tem nenhum dia disponivel -AddCP=Faça uma requisição de folga -Employe=Empregado +Holidays=Licenças +CPTitreMenu=Licenças +MenuReportMonth=Comunicado mensal +MenuAddCP=Efetue um pedido de licença +NotActiveModCP=Deve ativar o módulo de Licenças para ver esta página. +NotConfigModCP=Deve configurar o módulo de Licenças para ver esta página. Para o efetuar, clique aqui . +NoCPforUser=Não tem nenhum dia disponivel. +AddCP=Efetue um pedido de licença +Employe=Funcionário DateDebCP=Data de início DateFinCP=Data de fim DateCreateCP=Data de criação DraftCP=Rascunho ToReviewCP=Aguarda aprovação -ApprovedCP=Aprovado -CancelCP=Cancelado -RefuseCP=Recusado -ValidatorCP=Approbator -ListeCP=Lista de folgas -ReviewedByCP=Será analisado por +ApprovedCP=Aprovada +CancelCP=Cancelada +RefuseCP=Recusada +ValidatorCP=Autorizada por +ListeCP=Lista de Licenças +ReviewedByCP=Será revista por DescCP=Descrição -SendRequestCP=Criar requisição de folga -DelayToRequestCP=Requisição de folga de ser feita pelo menos %s dia(s) antes de. -MenuConfCP=Editar balanço de folgas -UpdateAllCP=Atualisar folgas +SendRequestCP=Criar requisição de licença +DelayToRequestCP=Os pedidos de licença devem ser efetuados com pelo menos %s dia(s) de antecedência. +MenuConfCP=Editar balanço das licenças +UpdateAllCP=Atualize as licenças SoldeCPUser=Balanço de folgas é %s dias ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=Ocorreu um erro de SQL durante a criação: diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 2a038935c53..e281ee14d50 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Último passo: Defina aqui o login ea senha que vo ActivateModule=Ative o módulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar os parâmetros avançados (modo avançado) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index 473dd490106..67f384c4152 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -13,7 +13,7 @@ Language_de_AT=Alemão (Áustria) Language_de_CH=Alemão (Suíça) Language_el_GR=Grego Language_en_AU=Inglês (Austrália) -Language_en_CA=English (Canada) +Language_en_CA=Inglês (Canadá) Language_en_GB=Inglês (Reino Unido) Language_en_IN=Inglês (Índia) Language_en_NZ=Inglês (Nova Zelândia) diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 23c51af82a8..b017d2c856e 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -141,6 +141,7 @@ Cancel=Cancelar Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validate and Approve ToValidate=Para validar Save=Guardar SaveAs=Guardar Como @@ -158,6 +159,7 @@ Search=Procurar SearchOf=Procurar Valid=Confirmar Approve=Aprovar +Disapprove=Disapprove ReOpen=Reabrir Upload=Enviar Ficheiro ToLink=Link @@ -219,6 +221,7 @@ Cards=Fichas Card=Ficha Now=Ahora Date=Data +DateAndHour=Date and hour DateStart=Data de Início DateEnd=Data de Fim DateCreation=Data de Criação @@ -295,6 +298,7 @@ UnitPriceHT=Preço Base (base) UnitPriceTTC=Preço Unitário PriceU=P.U. PriceUHT=P.U. (base) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U. Amount=Montante AmountInvoice=Montante da Fatura @@ -521,6 +525,7 @@ DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Até %s Check=Verificar +Uncheck=Uncheck Internal=Interno External=Externo Internals=Internos @@ -688,6 +693,7 @@ PublicUrl=URL público AddBox=Adicionar Caixa SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Segunda-feira Tuesday=Terça-feira diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 781be21e4db..31dde51f16a 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Anulado StatusOrderDraft=Rascunho (a Confirmar) StatusOrderValidated=Validado StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processado StatusOrderToBill=A Facturar StatusOrderToBill2=A facturar @@ -58,6 +59,7 @@ MenuOrdersToBill=Pedidos por Facturar MenuOrdersToBill2=Billable orders SearchOrder=Procurar um Pedido SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Enviar Produto Discount=Desconto CreateOrder=Criar Pedido diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 6df1475eb17..764d37222a5 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -54,12 +54,13 @@ MaxSize=Tamanho Máximo AttachANewFile=Adicionar Novo Ficheiro/documento LinkedObject=Objecto adjudicado Miscellaneous=Diversos -NbOfActiveNotifications=Número Notificações +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter. PredefinedMailTestHtml=Este é um email de teste (o teste de palavra deve ser em negrito).
As duas linhas são separadas por um enter. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index ff72b80058d..c65bb2b7247 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Número de Lote/Série l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Detalhes de Lote/Série -DetailBatchFormat=Lote/Série: %s - E:%s - S: %s (Qt. : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lote: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 15842116ed5..a543f3549d6 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index f969b074f3f..31d5119f907 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -3,13 +3,15 @@ RefProject=Ref. do projeto ProjectId=Id. do Projeto Project=Projeto Projects=Projetos -ProjectStatus=Project status +ProjectStatus=Estado do projeto SharedProject=Toda a Gente PrivateProject=Contactos do projeto MyProjectsDesc=Esta visualização está limitada a projetos onde é um contacto para (seja qual for o tipo). ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo). MyTasksDesc=Esta visualização está limitada aos projetos ou tarefas em que é um contacto para (seja qual for o tipo). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). ProjectsArea=Área de Projetos @@ -29,6 +31,8 @@ NoProject=Nenhum projeto definido ou possuído NbOpenTasks=Nr. de Tarefas Abertas NbOfProjects=Nr. de Projetos TimeSpent=Tempo Dispendido +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tempos Dispendidos RefTask=Ref. da Tarefa LabelTask=Etiqueta de Tarefa @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lista de Pedidos a Fornecedores Associados a ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedores Associados ao Projeto ListContractAssociatedProject=Lista de Contratos Associados ao Projeto ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto -ListTripAssociatedProject=Lista de viagens e despesas associadas ao projeto +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Lista de eventos associados ao projeto ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana ActivityOnProjectThisMonth=Actividade do Projecto neste Mês @@ -87,7 +91,7 @@ ActionsOnProject=Ações sobre o projeto YouAreNotContactOfProject=Não é um contato deste projeto privado DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza que quer eliminar este tempo dispensado? -DoNotShowMyTasksOnly=See also tasks not assigned to me +DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas ShowMyTasksOnly=Ver só as tarefas que me foram atribuídas TaskRessourceLinks=Recursos ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro @@ -103,9 +107,9 @@ CloneContacts=Clonar contactos CloneNotes=Clonar notas CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? +CloneMoveDate=Atualizar as datas do projeto/tarefas a partir de agora? ConfirmCloneProject=Tem a certeza para clonar este projeto? -ProjectReportDate=Change task date according project start date +ProjectReportDate=Alterar a data da tarefa de acordo com a data de início do projeto ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projetos e tarefas ProjectCreatedInDolibarr=Projeto %s criado @@ -130,6 +134,9 @@ PlannedWorkload = Carga de trabalho planeada WorkloadOccupation= Afectação da carga de trabalho ProjectReferers=Refering objects SearchAProject=Procurar um projeto -ProjectMustBeValidatedFirst=Project must be validated first +ProjectMustBeValidatedFirst=Primeiro deve validar o projeto ProjectDraft=Esboço de projetos FirstAddRessourceToAllocateTime=Associar um recuirso para alocar a hora +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 5966b69f13b..9c699574cc0 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Pagamentos de Salários ShowSalaryPayment=Mostrar pagamento de salário THM=Preço médio da hora TJM=Preço médio diário +CurrentSalary=Current salary diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index ad26c2228cd..ca9bf9bce91 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Quant. Pedida QtyShipped=Quant. Enviada QtyToShip=Quant. a Enviar QtyReceived=Quant. Recebida -KeepToShip=Manter por Enviar +KeepToShip=Remain to ship OtherSendingsForSameOrder=Outros Envios deste Pedido DateSending=Data de Expedição DateSendingShort=Data de Expedição diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 7211c46b431..d3fda31b63e 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Criar existencias automáticamente na criação de um utilizador +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=Para este armazém ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 1e0e55d1422..b57b823e0fd 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornecedores -Supplier=Fornecedor AddSupplier=Create a supplier SupplierRemoved=Fornecedor Eliminado SuppliersInvoice=Facturas do Fornecedor @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Facturas Fornecedores e Pagamentos ExportDataset_fournisseur_3=Pedidos a fornecedores e linhas de pedido ApproveThisOrder=Aprovar este Pedido ConfirmApproveThisOrder=Está seguro de querer aprovar este pedido? -DenyingThisOrder=Negar este Pedido +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Está seguro de querer negar este pedido? ConfirmCancelThisOrder=Está seguro de querer cancelar este pedido? AddCustomerOrder=Criar Pedido do Cliente diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index 09f269a57e1..1733fe86dc2 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Deslocação -Trips=Deslocações -TripsAndExpenses=Deslocações e Despesas -TripsAndExpensesStatistics=Viagens e estatísticas despesas -TripCard=Ficha de Deslocação -AddTrip=Adicionar Deslocação -ListOfTrips=Lista de Deslocações +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Lista de Taxas -NewTrip=Nova Deslocação +NewTrip=New expense report CompanyVisited=Empresa/Instituição Visitada Kilometers=Quilómetros FeesKilometersOrAmout=Quantidade de Quilómetros -DeleteTrip=Eliminar Deslocação -ConfirmDeleteTrip=Deseja mesmo eliminar esta deslocação? -TF_OTHER=Outro -TF_LUNCH=Alimentação -TF_TRIP=Viagem -ListTripsAndExpenses=Lista de viagens e despesas -ExpensesArea=Viagens e área de despesas -SearchATripAndExpense=Procure uma viagem e despesas +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Outro +TF_TRANSPORTATION=Transportation +TF_LUNCH=Alimentação +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index ed875d3ec11..d91192821e9 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Dezvoltare VersionUnknown=Necunoscut VersionRecommanded=Recomandat +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Sesiune SessionSaveHandler=Handler pentru a salva sesiunile SessionSavePath=Storage sesiune localizare @@ -294,7 +299,7 @@ DoNotUseInProduction=Nu utilizaţi în producţie ThisIsProcessToFollow=Acesta este procesul de configurare pentru a: StepNb=Pasul %s FindPackageFromWebSite=Găsiţi un pachet care ofera facilitate dorit (de exemplu, pe site-ul web %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Descărcaţi pachetul %s. UnpackPackageInDolibarrRoot=Unpack pachet de fişiere în directorul rădăcină Dolibarr lui %s SetupIsReadyForUse=Instalarea este terminat şi Dolibarr este gata pentru a fi utilizate cu această nouă componentă. NotExistsDirect=Nu este definit directorroot alternativ.
@@ -383,12 +388,12 @@ ExtrafieldSelectList = Select din tabel ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buton -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldCheckBoxFromList= Checkbox din tabel ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare

pentru exemplul:
1, valoare1
2, valoare2
3, value3
...

Pentru a avea listă în funcție de o alta:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare

pentru exemplul:
1, valoare1
2, valoare2
3, value3
... ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoare

pentru exemplul:
1, valoare1
2, valoare2
3, value3
... ExtrafieldParamHelpsellist=Lista de parametri a venit de la tabelul
Sintaxa: able_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)

În scopul de avea lista depinzând de alta :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Lista de parametri a venit de la tabelul
Sintaxa: able_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)

În scopul de avea lista depinzând de alta :
c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Librairie utilizată la construirea PDF ului WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Unele țări aplică 2 sau 3 impozite la fiecare linie de factura. Dacă este cazul, alege tipul al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt:
1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala)
2: taxa locala pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax)
3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala)
4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax)
5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala)
6: Taxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax) @@ -493,10 +498,16 @@ Module600Name=Notificări Module600Desc=Trimite notificări prin email la unele evenimente de afaceri Dolibarr la contactele terților (configurare definită pe fiecare terţ) Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrare Module1400Name=Contabilitate Module1400Desc=Management Contabilitate de gestiune (partidă dublă) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categorii Module1780Desc=Categorii de "management (produse, furnizori şi clienţi) Module2000Name=Fckeditor @@ -575,7 +586,7 @@ Permission67=Export intervenţii Permission71=Citeşte membrii Permission72=Creare / Modificare membri Permission74=Ştergere membri -Permission75=Setup types of membership +Permission75=Configurare tipuri membri Permission76=Export Date Permission78=Citeşte abonamente Permission79=Creare / Modificare abonamente @@ -598,8 +609,8 @@ Permission106=Export livrări Permission109=Ştergere sendings Permission111=Citeşte conturile financiare Permission112=Crea / modifica / delete şi compara tranzacţiile -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission113=Configurare conturi financiare( creare, gestionare categorii) +Permission114=Tranzactii Reconciliate Permission115=Tranzacţii de export şi în declaraţiile Permission116=Transferuri între conturile Permission117=Gestionare cecuri de expediţie @@ -631,7 +642,7 @@ Permission181=Citeşte furnizor ordinelor Permission182=Creare / Modificare furnizor ordinelor Permission183=Validate furnizor ordinelor Permission184=Aprobaţi furnizor ordinelor -Permission185=Comanda furnizor ordinelor +Permission185=Order or cancel supplier orders Permission186=Furnizor de a primi comenzi Permission187=Inchide furnizor ordinelor Permission188=Anulare furnizor ordinelor @@ -711,6 +722,13 @@ Permission538=Exportul de servicii Permission701=Citiţi donaţii Permission702=Creare / Modificare donaţii Permission703=Ştergere donaţii +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Citeşte stocuri Permission1002=Creare / modificare depozite Permission1003=Ștergere depozite @@ -764,7 +782,7 @@ Permission55001=Cieşte sondaje Permission55002=Creare / Modificare sondaje Permission59001=Citeşte marje comerciale Permission59002=Defineşte marje comerciale -Permission59003=Read every user margin +Permission59003=Citeşte marjele fiecarui utilizator DictionaryCompanyType=Tip Terţ DictionaryCompanyJuridicalType=Tipuri juridice terţi DictionaryProspectLevel=Nivel potenţial Prospect @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Parolă pentru a utiliza server proxy DefineHereComplementaryAttributes=Definiţi aici toate atributele, care nu sunt deja disponibile în mod implicit, şi că doriţi să fie sprijinite pentru %s. ExtraFields=Atribute complementare ExtraFieldsLines=Atribute complementare (linii) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Atribute complementare ( terţi) ExtraFieldsContacts=Atribute complementare (contact/addresă ) ExtraFieldsMember=Atribute complementare (membri) @@ -1042,7 +1062,7 @@ SendingMailSetup=Setup de trimiteri prin e-mail SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA). PathToDocuments=Cale de acces documente PathDirectory=Director -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Functionalitate pentru a trimite mesaje utilizând metoda "mail PHP direct" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail . Rezultatul este că unele mail-uri nu pot fi citite de unele persoane . Este cazul unor furnizori de Internet (Ex: Orange în Franţa). Aceasta nu este o problemă în Dolibarr nici în PHP, dar primesc pe serverul de poştă electronică. Puteţi adăuga toate acestea, opţiunea MAIN_FIX_FOR_BUGGED_MTA la 1 în configurare - pentru a modifica alte Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să aveţi probleme cu alte servere care sens strict standard SMTP. Altă soluţie (recommanded) este de a utiliza metoda "SMTP socket bibliotecă", care nu are dezavantaje. TranslationSetup=Configurarea traducerii TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate:
* La nivel global din meniul Home - Configurare - Afişare
* Pe utilizator numai ,la Tabul Afișare utilizator al fişei de utilizator (click pe login din partea de sus a ecranului). TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: %s @@ -1061,7 +1081,7 @@ BrowserIsOK=Folosiţi navigatorul web %s. Acest navigator este ok pentru perform BrowserIsKO=Folosiţi browser-ul % s. Acest browser-ul pare a fi o alegere proasta pentru securitate, performanță și fiabilitate. Noi recomandam sa folositi Firefox, Chrome, Opera sau Safari. XDebugInstalled=XDebug este încărcat. XCacheInstalled=XCache este încărcată. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AddRefInList=Afișează ref client / furnizor în lista (listă select sau combobox) și mai multe hyperlinkuri. Terții vor apare cu numele "CC12345 - SC45678 - The big company coorp", în loc de "The big company coorp". FieldEdition=Editarea campului %s FixTZ=Fixează TimeZone FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=O linie de produse / servicii cu o suma de zero este c FreeLegalTextOnProposal=Text liber pe ofertele comerciale WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al ofertei +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Ordinele de gestionare setup OrdersNumberingModules=Ordinele de numerotare module @@ -1161,7 +1188,7 @@ ValidOrderAfterPropalClosed=Pentru a valida comanda după închiderea ofertei, FreeLegalTextOnOrders=Free text de pe ordinele de WatermarkOnDraftOrders=Filigranul pe comenzile schiţă (niciunul daca e gol) ShippableOrderIconInList=Adaugă un icon în lista Comenzilor care indica daca comanda este expediabilă -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Cere contul bancar destinație al comenzii ##### Clicktodial ##### ClickToDialSetup=Click pentru a Dial modul setup ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
__PHONETO__ qui sera remplac� par le t�l�phone de l'appel�
__PHONEFROM__ qui sera remplac� par le t�l�phone de l'appelant (le votre)
__LOGIN__ qui sera remplac� par votre login clicktodial (d�fini sur votre fiche utilisateur)
__PASS__ qui sera remplac� par votre mot de passe clicktodial (d�fini sur votre fiche utilisateur). @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Coduri de bare de tip UPC BarcodeDescISBN=Coduri de bare de tip ISBN BarcodeDescC39=Coduri de bare de tip C39 BarcodeDescC128=Coduri de bare de tip C128 -GenbarcodeLocation=Coduri de bare generaţie în linie de comandă (utilizat de către phpbarcode motor pentru anumite tipuri de coduri de bare) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor intern BarCodeNumberManager=Manager pentru autodefinire numere coduri bare ##### Prelevements ##### @@ -1397,7 +1424,7 @@ RSSUrlExample=Un interesant RSS feed MailingSetup=Să trimiteţi un email la modul de instalare MailingEMailFrom=Expeditorul e-mail (la) pentru e-mail-uri trimise prin email-uri de module MailingEMailError=Întoarcere Email (Erori-a) pentru e-mailuri cu erori -MailingDelay=Seconds to wait after sending next message +MailingDelay=Secunde de asteptare pentru trimiterea urmatorului mesaj ##### Notification ##### NotificationSetup=Configurare Modul Notificări Email NotificationEMailFrom=Expeditorul e-mail (la) pentru e-mail-uri trimise pentru notificări @@ -1407,9 +1434,9 @@ FixedEmailTarget=Targhet email fixat SendingsSetup=Trimiterea de modul de configurare SendingsReceiptModel=Trimiterea primirea model SendingsNumberingModules=Trimiteri de numerotare module -SendingsAbility=Support shipment sheets for customer deliveries +SendingsAbility=Avize expediere suport pentru livrari clienti NoNeedForDeliveryReceipts=În cele mai multe cazuri, sendings încasări sunt utilizate atât ca foi de client pentru livrări (lista de produse pentru a trimite) şi foi de faptul că este recevied şi semnat de către client. Deci, livrările de produse încasări este un duplicat caracteristică şi este rareori activat. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Text liber pe livrari ##### Deliveries ##### DeliveryOrderNumberingModules=Produse livrările primirea modul de numerotare DeliveryOrderModel=Produse livrările primirea model @@ -1420,7 +1447,7 @@ AdvancedEditor=Editor avansat ActivateFCKeditor=Activaţi FCKeditor pentru: FCKeditorForCompany=WYSIWIG crearea / editie a companiilor şi de note descriere FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrierea şi nota -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creare / editare detalii linii de produse pentru toate entităţile (propuneri, comenzilor, facturilor, etc ..) Atenţie: Folosind această opţiune nu este recommanda deoarece astfel pot apare probleme la caracterele speciale şi paginare atunci când se creaza fişiere PDF. FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor FCKeditorForMail=Creare/editare WYSIWIG a tuturor emailurilor (exceptând Outils->eMailing) @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Terț generic implicit utilizat pentru vânzări CashDeskBankAccountForSell=Case de cont pentru a utiliza pentru vinde CashDeskBankAccountForCheque= Cont pentru a utiliza pentru a primi plăţi prin cec CashDeskBankAccountForCB= Cont pentru a folosi pentru a primi plăţi în numerar de carduri de credit -CashDeskDoNotDecreaseStock=Dezactivați scădere stoc atunci când o vinzare se face de la Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Forţează și limitează depozitul să folosească scăderea stocului StockDecreaseForPointOfSaleDisabled=Scădere stoc de la Point of Sale dezactivat +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Nu ai dezactivați scăderea de stocului atunci când se face o vinzare de la Point Of Sale. Astfel, este necesar un depozit. ##### Bookmark ##### BookmarkSetup=Bookmark modul de configurare @@ -1568,4 +1596,8 @@ SalariesSetup=Configurare modul salarii SortOrder=Ordine sortare Format=Format TypePaymentDesc=0:Tip plata Client, 1:Tip plata Furnizor, 2:Ambele tipuri plata Client sau Furnizor -IncludePath=Include path (defined into variable %s) +IncludePath=Include calea (definita in variabila %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 8f109cb5e98..50ca3ae994c 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -69,7 +69,7 @@ DateActionDoneEnd= Data reală a terminării DateActionStart= Data începerii DateActionEnd= Data terminării AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru filtrarea rezultatelor: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions2=login=%s ​​pentru a limita exportul de acțiuni create de, sau atribuite utilizatorului%s. AgendaUrlOptions3=logind=%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s AgendaUrlOptions4=logint=% s ​​pentru a limita exportul de acțiuni atribuite utilizatorului % s. AgendaUrlOptionsProject=project=PROJECT_ID pentru a limita exportul de acțiuni asociate la proiectul PROJECT_ID. diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index ce9ea8d39b4..c090ed31326 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Cont FinancialAccounts=Conturi BankAccount=Cont bancar BankAccounts=Conturi bancare -ShowAccount=Show Account +ShowAccount=Arată Cont AccountRef=Contul financiar ref AccountLabel=Contul financiar etichetă CashAccount=Cont Casa @@ -33,7 +33,11 @@ AllTime=De la inceput Reconciliation=Reconciliere RIB=Număr Cont Bancă IBAN=Cod IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Cod BIC / SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Ordine de plată StandingOrder=Ordin plată Withdrawals=Retrageri @@ -148,7 +152,7 @@ BackToAccount=Inapoi la cont ShowAllAccounts=Arată pentru toate conturile FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat. SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează". -InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile (cum ar fi, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările ToConciliate=De decontat ? ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 5885b7a76a8..2365a67dac4 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -412,19 +412,19 @@ TypeContact_invoice_supplier_external_BILLING=Contact facturare furnizor TypeContact_invoice_supplier_external_SHIPPING=Contact livrare furnizor TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceFirstSituationAsk=Situatie initiala factura +InvoiceFirstSituationDesc= Situația facturilor este legata de situații legate de o progresie, de exemplu progresia unei construcții. Fiecare situație este legată de o factură. InvoiceSituation=Situatie factura -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction +InvoiceSituationAsk=Factura urmarind situatia +InvoiceSituationDesc=Creaza o situatie noua urmarind una existenta deja +SituationAmount=Situatie valoare(neta) factura +SituationDeduction=Situatie scadere Progress=Progres ModifyAllLines=Modifica toate liniile CreateNextSituationInvoice=Creaza urmatoarea situatie -NotLastInCycle=This invoice in not the last in cycle and must not be modified. +NotLastInCycle=Aceasta factura ce nu se afla in ultimul ciclu si nu poate fi modificata, DisabledBecauseNotLastInCycle=URmatoarea situatie deja exista DisabledBecauseFinal=Aceasta situatie este finala -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie NoSituations=Nicio situatie deschisa InvoiceSituationLast=Factura finala si generala diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index 78eb9aecfc7..14370ebe680 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Prospecte contactate DateActionPlanned=Dată realizare prevăzută DateActionDone=Dată realizare efectivă ActionAskedBy=Eveniment înregistrat de -ActionAffectedTo=Evenimente aparţinând de +ActionAffectedTo=Event assigned to ActionDoneBy=Eveniment realizat de către ActionUserAsk=Raportat de ErrorStatusCantBeZeroIfStarted=Dacă câmpul "Data reală debut realizare" este completat, acţiunea este începută (sau terminată), astfel câmpul "Status" nu poate fi 0%%. diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index e400f9eab79..71204246fb0 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -29,7 +29,7 @@ ReportTurnover=Cifra de afaceri PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel încât nu au legătură cu o terţă parte PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator Profit=Profit -AccountingResult=Accounting result +AccountingResult=Rezultatl contabil Balance=Sold Debit=Debit Credit=Credit diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index c90c961b9b9..7f300527533 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirat ServiceStatusClosed=Închis ServicesLegend=Legendă Servicii Contracts=Contracte +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=Niciun contract MenuServices=Servicii diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 173adce646a..381d59c19bc 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL-ul pentru a verifica și a lansa joburi cron, dacă este OrToLaunchASpecificJob=Sau pentru a verifica și a lansa un anumit job KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute +CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare 5 minute # Menu CronJobs=Joburi programate CronListActive=Lista activelor/programatelor joburi @@ -84,3 +84,4 @@ CronType_command=Comandă shell CronMenu=Cron CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Instrumentele modulelor - Lista de job-uri'' pentru a vedea și edita job-urile programate. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 943cfbc57d5..8e73996c24d 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să f ErrorBadThirdPartyName=Bad valoarea de terţă parte nume ErrorProdIdIsMandatory=%s este obligatoriu ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client -ErrorBadBarCodeSyntax=Bad sintaxă pentru furnizor cod +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Clientul codul necesar ErrorBarCodeRequired=Cod de bare cerut ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc ErrorContactEMail=O eroare de tehnică avut loc. Vă rugăm, contactaţi administratorul de a urma %s de e-mail ro oferi %s cod de eroare în mesajul Dvs., sau chiar mai bine prin adăugarea o copie ecran a acestei pagini. ErrorWrongValueForField=Valoarea greşit pentru %s numărul de câmp (valoarea "%s" nu se potriveste cu regula %s regex) -ErrorFieldValueNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoare nu este o valoare disponibile în %s teren de %s de masă) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoarea nu este o ref %s existente) ErrorsOnXLines=Erori pe liniile sursă %s ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus) @@ -159,7 +159,8 @@ ErrorPriceExpression22=Rezultat negativ '%s' ErrorPriceExpressionInternal=Eroare internă '%s' ErrorPriceExpressionUnknown=Eroare Necunoscută '%s' ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, se incerarca să se facă o mișcare de stoc, fără informații de lot / serie, pe un produs care necesită informații de lot /serie +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index e74102c3b63..c4a8956bc4d 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -155,7 +155,8 @@ MigrationFinished=Migraţia terminată LastStepDesc=Ultimul pas: Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte. ActivateModule=Activaţi modul %s ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Avertisment:\nAti facut o copie de rezervă a bazei de date mai întâi? \nAcest lucru este foarte recomandat: de exemplu, din cauza unor bug-uri în sistemele de baze de date (de exemplu, mysql versiune 5.5.40), unele date sau tabele pot fi pierdute în timpul acestui proces, de aceea este foarte recomandat să aveți o copie completa a bazei de date înaintea pornirii migrariii.\n\nFaceți clic pe OK pentru a începe procesul de migrare ... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Actualizare de timp petrecut în secunde MigrationActioncommElement=Actualizare date pe acţiuni MigrationPaymentMode=Migrare de date pentru modul de plată MigrationCategorieAssociation=Migrarea categoriilor -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimentul în tabelul de atribuire ShowNotAvailableOptions=Afişează opţiunile nedisponibile HideNotAvailableOptions=Acunde opţiunile nedisponibile diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index d2edf76d388..483e5b1caa3 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -13,7 +13,7 @@ Language_de_AT=Germană (Austria) Language_de_CH=Germană (Elveţia) Language_el_GR=Greacă Language_en_AU=Engleză (Australia) -Language_en_CA=English (Canada) +Language_en_CA=Engleză (Canada) Language_en_GB=Engleză (Marea Britanie) Language_en_IN=Engleză (India) Language_en_NZ=Engleză (Noua Zeelandă) diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index c540d9d4dc2..0b2b2e1411c 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -141,6 +141,7 @@ Cancel=Anulează Modify=Modifică Edit=Editează Validate=Validează +ValidateAndApprove=Validate and Approve ToValidate=De validat Save=Salvează SaveAs=Salvează ca @@ -158,6 +159,7 @@ Search=Caută SearchOf=Căutare Valid=Validează Approve=Aprobaţi +Disapprove=Disapprove ReOpen=Redeaschide Upload=Trimite fişier ToLink=Link @@ -219,6 +221,7 @@ Cards=Fişe Card=Fişă Now=Acum Date=Dată +DateAndHour=Date and hour DateStart=Dată început DateEnd=Dată sfârşit DateCreation=Dată creare @@ -295,6 +298,7 @@ UnitPriceHT=Preț unitar (net) UnitPriceTTC=Preț unitar PriceU=UP PriceUHT=UP (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Valoare AmountInvoice=Valoare Factură @@ -521,6 +525,7 @@ DateFromTo=De la %s la %s DateFrom=Începând cu %s DateUntil=Până în %s Check=Verifică +Uncheck=Uncheck Internal=Intern External=Extern Internals=Interne @@ -688,6 +693,7 @@ PublicUrl=URL Public AddBox=Adauga box SelectElementAndClickRefresh=Selectează un element şi click Refresh PrintFile=Printeaza Fisierul %s +ShowTransaction=Show transaction # Week day Monday=Luni Tuesday=Marţi diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index e1604cf5fd4..90ef9c964c1 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Anulată StatusOrderDraft=Schiţă (de validat) StatusOrderValidated=Validată StatusOrderOnProcess=Comandate - receptie standby +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Procesată StatusOrderToBill=Livrată StatusOrderToBill2=De facturat @@ -58,6 +59,7 @@ MenuOrdersToBill=Comenzi livrate MenuOrdersToBill2=Comenzi facturabile SearchOrder=Caută Comanda SearchACustomerOrder=Caută o comandă client +SearchASupplierOrder=Search a supplier order ShipProduct=Expediază produs Discount=Discount CreateOrder=Crează Comanda diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index b5114764699..123684dfc4e 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -54,12 +54,13 @@ MaxSize=Mărimea maximă a AttachANewFile=Ataşaţi un fişier nou / document LinkedObject=Legate de obiectul Miscellaneous=Diverse -NbOfActiveNotifications=Număr de notificări +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car. PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt trebuie să fie în aldine).
Cele două linii sunt separate printr-un retur de car. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Am dori să vă avertizăm că factura __FACREF__ pare a nu fi platită. Deci, vă ataşăm din nou factura, ca un memento. \n\n__PERSONALIZED__ Cu respect \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici oferta comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeţi găsi aici comanda __ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYVeţi găsi aici comanda noastră__ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 3adfd9dfc8d..0be80ae35d4 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Lot / Număr de serie l_eatby=Data expirare l_sellby=Data vânzare DetailBatchNumber=Detalii Lot / Serie -DetailBatchFormat=Lot / Serie:%s - E:%s - S:%s (Cant.: %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot: %s printEatby=Expiră : %s printSellby=Vanzare: %s diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index be764a715a5..35cd6613d46 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Cont Contabilitate (vânzare) ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesOnSell=Produse si Servicii supuse vânzării sau cumpărării +ProductsAndServicesNotOnSell=Produse si Servicii neoferite ProductsAndServicesStatistics=Statistici Produse si Servicii ProductsStatistics=Statistici Produse -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale -ServicesOnSellAndOnBuy=Services for sale and for purchase +ProductsOnSell=Produs supus vânzării sau cumpărării +ProductsNotOnSell=Produs nesupus vânzării sau cumpărării +ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării +ServicesOnSell=Servicii supuse vânzării sau cumpărării +ServicesNotOnSell=Servicii neoferite prestarii +ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării InternalRef=Referinţă internă LastRecorded=Ultimele produse / servicii disponibile înregistrate LastRecordedProductsAndServices=Ultimele %s produse / servicii înregistrate @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Această opţiune vă permite să creaţi sau clonaţi un CurrentProductPrice=Preţ curent AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciului AlwaysUseFixedPrice=Foloseşte preţul fix -PriceByQuantity=Different prices by quantity +PriceByQuantity=Preţuri diferite pe cantitate PriceByQuantityRange=Interval cantitate ProductsDashboard=Sumar Produse/Servicii UpdateOriginalProductLabel=Modifică eticheta originală @@ -234,7 +234,7 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definiția tipului sau valoarea codu BarCodeDataForProduct=Informaţii cod bare al produsului %s : BarCodeDataForThirdparty=Informaţii cod bare al terţului %s : ResetBarcodeForAllRecords=Defineşte valoare coduri de bare pentru toate înregistrările (aceasta va reseta, de asemenea, valorile deja definite, cu valori noi) -PriceByCustomer=Different price for each customer +PriceByCustomer=Preţuri diferite pentru fiecare client PriceCatalogue=Preţ unic pe produs/serviciu PricingRule=Reguli pentru preţuri clienţi AddCustomerPrice=Adaugă Preţ pe client @@ -244,9 +244,13 @@ MinimumPriceLimit=Preţul minim nu poate fi mai mic decat %s MinimumRecommendedPrice=Preţul minim recomandat este: %s PriceExpressionEditor=Editor expresie preț PriceExpressionSelected=Expresie preț selectatată -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp1="pret = 2 + 2" sau "2 + 2" pentru setarea pretului. Foloseste ; tpentru separarea expresiilor +PriceExpressionEditorHelp2=Puteți accesa ExtraFields cu variabile, cum ar fi #options_myextrafieldkey# +PriceExpressionEditorHelp3=In ambele preturi produs/serviciu si furnizori sunt disponibile variabilele:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In pret produs/serviciu numai: #supplier_min_price#
In pret furnizor numai: #supplier_quantity# and #supplier_tva_tx# PriceMode=Mod preț PriceNumeric=Număr +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 52938a5e6eb..143ed2e0a43 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -3,13 +3,15 @@ RefProject=Ref. proiect ProjectId=ID proiect Project=Proiect Projects=Proiecte -ProjectStatus=Project status +ProjectStatus=Statut Proiect SharedProject=Toată lumea PrivateProject=Contacte proiect MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Proiecte @@ -29,6 +31,8 @@ NoProject=Niciun proiect definit sau responsabil NbOpenTasks=Nr taskuri deschise NbOfProjects=Nr proiecte TimeSpent=Timp comsumat +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Timpi consumaţi RefTask=Ref. Task LabelTask=Eticheta Task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lista comenzi furnizori asociate la proie ListSupplierInvoicesAssociatedProject=Lista facturi furnizori asociate la proiect ListContractAssociatedProject=Lista contracte asociate la proiect ListFichinterAssociatedProject=Lista intervenţii asociate la proiectului -ListTripAssociatedProject=Lista note de cheltuieli asociate la proiect +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună @@ -103,7 +107,7 @@ CloneContacts=Clonează contacte CloneNotes=Clonează note CloneProjectFiles=Clonează proiect fişiere ataşate CloneTaskFiles=Clonează task(uri) fişiere ataşate (dacă task (urile) clonate) -CloneMoveDate=Update project/tasks dates from now ? +CloneMoveDate=Actualizeaza datele proiectului/ taskului din acest moment ? ConfirmCloneProject=Sigur vreţi să clonaţi acest proiect? ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului @@ -133,3 +137,6 @@ SearchAProject=Cauta proiect ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi ProjectDraft=Proiecte schiţă FirstAddRessourceToAllocateTime=Asociază o resursă la timpul alocat +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 3dde850405b..75c0b1969d3 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Plati salarii ShowSalaryPayment=Arata plata salariu THM=Pret mediu pe ora TJM=Pret mediu zilnic +CurrentSalary=Current salary diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index b023dbc1610..fd669e5577a 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Cant. comandată QtyShipped=Cant. livrată QtyToShip=Cant. de livrat QtyReceived=Cant. primită -KeepToShip=Rest de livrat +KeepToShip=Remain to ship OtherSendingsForSameOrder=Alte livrări pentru această comandă DateSending=Data dispoziţiei de livrare DateSendingShort=Data disp. de livrare @@ -62,12 +62,12 @@ ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face RelatedShippings=Livrări asociate ShipmentLine=Linie de livrare CarrierList=Lista transportatori -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +SendingRunning=Produs din comenzile clientului comandate +SuppliersReceiptRunning=Produs din comenzile furnizorului comandate +ProductQtyInCustomersOrdersRunning=Cantitate produs in comenzile clientilor deschise +ProductQtyInSuppliersOrdersRunning=Cantitate produs in comenzile furnizorilor deschise +ProductQtyInShipmentAlreadySent=Cantitate produs din comenzile clientilor deschise deja trimise +ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitate produs din comenzile furnizorilor deschise deja primite # Sending methods SendingMethodCATCH=Colectată de client diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 24a5083aae4..394853cb355 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valoric PMP PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează un utilizator +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Cantitate dipecerizată QtyDispatchedShort=Cant Expediate QtyToDispatchShort=Cant de expediat @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea st WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului ForThisWarehouse=Pentru acest depozit ReplenishmentStatusDesc=Aceasta este lista cu toate produsele având stocul mai mic decât stocul dorit (sau valoarea de alertă dacă casuţa "doar alertă " este bifată) și sugerăm să vă creaţi comenzi furnizor pentru a completa diferența. -ReplenishmentOrdersDesc=Aceasta este lista cu toate comenzile furnizor deschise +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Reaprovizionări NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s) @@ -130,3 +131,4 @@ IsInPackage=Continute in pachet ShowWarehouse=Arată depozit MovementCorrectStock=Corectie continut stoc pentru produsul %s MovementTransferStock=Transfer stoc al produsului %s in alt depozit +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 057f6dab55f..19ea854686f 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Furnizori -Supplier=Furnizor AddSupplier=Crează un furnizor SupplierRemoved=Furnizor şters SuppliersInvoice=Factură furnizor @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Facturi Furnizor şi plăţi ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi ApproveThisOrder=Aprobă această comandă ConfirmApproveThisOrder=Sigur doriţi să aprobaţi această comandă %s? -DenyingThisOrder=Refuză comanda +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Sigur doriţi să refuzaţi această comandă %s? ConfirmCancelThisOrder=Sigur doriţi să anulaţi această comandă %s? AddCustomerOrder=Crează comandă client @@ -42,5 +41,5 @@ NoneOrBatchFileNeverRan=Nici una sau tratate %s ne executate recent SentToSuppliers=Trimite la furnizori ListOfSupplierOrders=Lista comenzi furnizori MenuOrdersSupplierToBill=Comenzi Furnizor de facturat -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +NbDaysToDelivery= Intârziere Livrare in zile +DescNbDaysToDelivery=Cea mai mare intarziere este afisata in lista produsului comandat diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index a606801617c..f32deae8693 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Deplasare -Trips=Deplasări -TripsAndExpenses=Deplasări şi cheltuieli -TripsAndExpensesStatistics=Statistici Deplasări şi cheltuieli -TripCard=Fişă Deplasare -AddTrip=Creare deplasare -ListOfTrips=Lista deplasări +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Lista note cheltuieli -NewTrip=Deplasare nouă +NewTrip=New expense report CompanyVisited=Societatea / Instituţia vizitată Kilometers=Kilometri FeesKilometersOrAmout=Valoarea sau km -DeleteTrip=Şterge Deplasare -ConfirmDeleteTrip=Sigur doriţi să ştergeţi aceasăt Deplasarei ? -TF_OTHER=Altele -TF_LUNCH=Prânz -TF_TRIP=Deplasare -ListTripsAndExpenses=Lista Deplasări şi cheltuieli -ExpensesArea=Deplasări şi cheltuieli -SearchATripAndExpense=Caută o deplasare şi cheltuială +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Clasează "Rambursată" +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Altele +TF_TRANSPORTATION=Transportation +TF_LUNCH=Prânz +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 73cb1153bd5..28dd4d7d3c9 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera fișierul chitanţă de retragere pentru țara dvs %s (Țara dvs. nu este acceptată) ShowWithdraw=Arată Retragere IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are cel puțin o plată de retragere încă neprelucrată, aceasta nu va fi setată ca plătită permite în prealabil gestionarea retragerii. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Acest tab vă permite să solicitaţi un ordin de plată. Odată ce este dat intră în meniul Bancă-> Retragere pentru a gestiona ordinul de plată. Când ordinul de plată este închis, plata pe factura va fi înregistrată în mod automat, iar factura închisă dacă restul de plata este nul. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" ThisWillAlsoAddPaymentOnInvoice=Aceasta se va aplica, de asemenea, plății facturilor și vor fi clasificate ca "Plătit" diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index 2f1ffaae228..4dc8c56927b 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configurare Modul Flux de Lucru -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +WorkflowDesc=Acest modul vă permite modificarea comportamentului acțiunilor automate în aplicaţie. În mod implicit, fluxul de lucru este deschis (puteţi face ce doriţi în ordinea dorită). Puteți activa acțiunile automate de care sunteti interesat ThereIsNoWorkflowToModify=Nu există nici un flux de lucru modificabil pentru modulele activate. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează o comandă client automat, după ce o ofertă comercială este semnată descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o ofertă comercială este semnată diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 505b6b9dce2..9a7af148909 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Экспериментальная VersionDevelopment=Разработка VersionUnknown=Неизвестно VersionRecommanded=Рекомендуемые +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID сессии SessionSaveHandler=Обработчик для сохранения сессий SessionSavePath=Хранение сессии локализации @@ -493,10 +498,16 @@ Module600Name=Уведомления Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Пожертвования Module700Desc=Пожертвования управления +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis интеграции Module1400Name=Бухгалтерия эксперт Module1400Desc=Бухгалтерия управления для экспертов (двойная сторон) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Категории Module1780Desc=Категории управления (продукции, поставщиков и заказчиков) Module2000Name=FCKeditor @@ -631,7 +642,7 @@ Permission181=Читать поставщик заказов Permission182=Создать / изменить поставщика заказы Permission183=Проверка поставщиком заказов Permission184=Одобрить поставщик заказов -Permission185=Заказ поставщику заказов +Permission185=Order or cancel supplier orders Permission186=Прием заказов поставщику Permission187=Закрыть поставщик заказов Permission188=Отмена заказов поставщику @@ -711,6 +722,13 @@ Permission538=Экспорт услуг Permission701=Читать пожертвований Permission702=Создать / изменить пожертвований Permission703=Удалить пожертвований +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Читать запасов Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Пароль для использования прокси-се DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s. ExtraFields=Дополнительные атрибуты ExtraFieldsLines=Дополнительные атрибуты (строки) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Дополнительные атрибуты (контрагенты) ExtraFieldsContacts=Дополнительные атрибуты (контакт/адрес) ExtraFieldsMember=Дополнительные атрибуты (Участник) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Соответствие продукта / услуг FreeLegalTextOnProposal=Свободный текст на коммерческие предложения WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Штрих-код типа СКП BarcodeDescISBN=Штрих-код типа ISBN BarcodeDescC39=Штрих-код типа C39 BarcodeDescC128=Штрих-код типа C128 -GenbarcodeLocation=Штрих-код поколения утилиту командной строки (используется phpbarcode двигателя для некоторых типов штрих-кодов) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Денежные счета, используемого для продает CashDeskBankAccountForCheque= Счет будет использоваться для получения выплат чеком CashDeskBankAccountForCB= Учетной записи для использования на получение денежных выплат по кредитным картам -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Закладка Настройка модуля @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Формат TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index a2601286314..7325c4e6538 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -33,7 +33,11 @@ AllTime=Сначала Reconciliation=Примирение RIB=Bank Account Number IBAN=IBAN номера +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT число +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Постоянные заказы StandingOrder=Постоянная порядка Withdrawals=Снятие @@ -148,7 +152,7 @@ BackToAccount=Перейти к ответу ShowAllAccounts=Шоу для всех учетных записей FutureTransaction=Сделки в Futur. Ни в коем случае к согласительной процедуре. SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку "Создать". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index ff6852de0f2..f60182a8f80 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -9,9 +9,9 @@ Prospect=Проспект Prospects=Перспективы DeleteAction=Удалить действия / задачи NewAction=Новые меры / задачи -AddAction=Добавить действия / задачи -AddAnAction=Добавить меры / задачи -AddActionRendezVous=Добавить рандеву задачи +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Свидание ConfirmDeleteAction=Вы уверены, что хотите удалить эту задачу? CardAction=Действия карточки @@ -44,8 +44,8 @@ DoneActions=Совершено действия DoneActionsFor=Совершено меры для %s ToDoActions=Неполные действия ToDoActionsFor=Неполные действия %s -SendPropalRef=Отправить коммерческое предложение %s -SendOrderRef=Отправить заказ %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Не применяется StatusActionToDo=Чтобы сделать StatusActionDone=Готово @@ -62,7 +62,7 @@ LastProspectContactDone=Контакт сделали DateActionPlanned=Сроки действия, запланированные на DateActionDone=Сроки действия сделали ActionAskedBy=Действий, заданных -ActionAffectedTo=Действий для пострадавших +ActionAffectedTo=Event assigned to ActionDoneBy=Действий, проделанную ActionUserAsk=Зарегистрировано ErrorStatusCantBeZeroIfStarted=Если поле 'Дата сделали' заполнен, действие начинается (или закончили), так что поле "Статус" не может быть 0%%. diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index 16b0b7d4c85..d64ad647ab7 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Истек ServiceStatusClosed=Закрытые ServicesLegend=Услуги легенда Contracts=Договоры +ContractsAndLine=Contracts and line of contracts Contract=Договор NoContracts=Нет договоров MenuServices=Услуги diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 0646dce05fb..9cfdaf5e1d9 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 8b096b83105..839f620bd6c 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Источник и цели банковског ErrorBadThirdPartyName=Неправильное значение для имени контрагента ErrorProdIdIsMandatory=%s является обязательным ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Требуется код клиента ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Код клиента уже используется @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript не должна быть отключ ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом ErrorContactEMail=Техническая ошибка. Пожалуйста, обратитесь к администратору следующую электронную почту %s ан обеспечить %s код ошибки в ваше сообщение, или даже лучше, добавив экран копию этой страницы. ErrorWrongValueForField=Неверное значение для области количество %s (значение %s "не соответствует регулярное %s правило) -ErrorFieldValueNotIn=Неверное значение для %s номер поля %s значение не является значением доступны в поле %s таблицы %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Неверное значение для %s номер поля («%s" значение не является %s существующих ссылка) ErrorsOnXLines=Ошибки на источник %s линий ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Обязательные параметры не определены diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index a2512709918..2d2279104f8 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Последний шаг: Определить з ActivateModule=Активировать модуль %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 8e120892b47..e98cf570ed8 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -141,6 +141,7 @@ Cancel=Отмена Modify=Изменить Edit=Редактировать Validate=Проверить +ValidateAndApprove=Validate and Approve ToValidate=На проверке Save=Сохранить SaveAs=Сохранить как @@ -158,6 +159,7 @@ Search=Поиск SearchOf=Поиск Valid=Действительный Approve=Одобрить +Disapprove=Disapprove ReOpen=Переоткрыть Upload=Отправить файл ToLink=Ссылка @@ -219,6 +221,7 @@ Cards=Карточки Card=Карточка Now=Сейчас Date=Дата +DateAndHour=Date and hour DateStart=Дата начала DateEnd=Дата окончания DateCreation=Дата создания @@ -295,6 +298,7 @@ UnitPriceHT=Цена за единицу (нетто) UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=Цена ед. Amount=Сумма AmountInvoice=Сумма счета-фактуры @@ -521,6 +525,7 @@ DateFromTo=С %s по %s DateFrom=С %s DateUntil=До %s Check=Проверить +Uncheck=Uncheck Internal=Внутренний External=Внешний Internals=Внутренние @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Понедельник Tuesday=Вторник diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 41bf0b62e66..aec90dd9d16 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Отменен StatusOrderDraft=Проект (должно быть подтверждено) StatusOrderValidated=Подтвержденные StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Обработано StatusOrderToBill=В законопроекте StatusOrderToBill2=Для выставления @@ -58,6 +59,7 @@ MenuOrdersToBill=Заказы на законопроект MenuOrdersToBill2=Billable orders SearchOrder=Поиск тем SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Судно продукта Discount=Скидка CreateOrder=Создать заказ diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 62d309beae8..867240f9b84 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -54,12 +54,13 @@ MaxSize=Максимальный размер AttachANewFile=Присоединить новый файл / документ LinkedObject=Связанные объект Miscellaneous=Разное -NbOfActiveNotifications=Количество уведомлений +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index a8b06bf9c23..b777ee9ed23 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 23b620b3ce4..91a4da8d284 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -8,8 +8,10 @@ SharedProject=Общий проект PrivateProject=Контакты проекта MyProjectsDesc=Эта точка зрения ограничена проекты, которые Вы контакте (что бы это тип). ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего). MyTasksDesc=Эта точка зрения ограничена на проекты или задачи, которые являются для контакта (что бы это тип). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status 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). ProjectsArea=Проекты области @@ -29,6 +31,8 @@ NoProject=Нет проекта определена NbOpenTasks=Nb открытых задач NbOfProjects=Nb проектов TimeSpent=Время, затраченное +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Время, проведенное RefTask=Ref. задача LabelTask=Этикетка задачи @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Список поставщиков зака ListSupplierInvoicesAssociatedProject=Список поставщиков счетов-фактур, связанных с проектом ListContractAssociatedProject=Перечень договоров, связанных с проектом ListFichinterAssociatedProject=Список мероприятий, связанных с проектом -ListTripAssociatedProject=Список поездки и расходы, связанные с проектом +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Список мероприятий, связанных с проектом ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 88e94f1e024..6ec5eaae2fd 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Зарплата Salaries=Зарплаты Employee=Сотрудник @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index 154a05a98d6..efb3246b409 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Количество заказанных QtyShipped=Количество отгружен QtyToShip=Количество судов QtyReceived=Количество получил -KeepToShip=Держите на корабль +KeepToShip=Remain to ship OtherSendingsForSameOrder=Другие отправок с этой целью DateSending=Дата отправки порядка DateSendingShort=Дата отправки порядка diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 4a5e5c6071f..d89cb572fa1 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Значение PMPValueShort=WAP EnhancedValueOfWarehouses=Склады стоимости UserWarehouseAutoCreate=Создать запас автоматически при создании пользователя +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Количество направил QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Склад %s будет использован WarehouseForStockIncrease=Склад %s будет использован для увеличения остатка ForThisWarehouse=Для этого склада ReplenishmentStatusDesc=Это список всех продуктов с остатками меньше лимита (или меньше чем значение для оповещения если отмечен чекбокс "только оповещение"), и рекомендуем вам сформировать заказ поставщикам чтобы восполнить разницу -ReplenishmentOrdersDesc=Это список всех открытых заказов Поставщикам +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Пополнения NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s) NbOfProductAfterPeriod=Количество продукта %s в остатке на конец выбранного периода (< %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index 02adddbc84c..cb0690f2bdf 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Поставщики -Supplier=Поставщик AddSupplier=Create a supplier SupplierRemoved=Поставщик удален SuppliersInvoice=Счета-фактуры от поставщиков @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Поставщиком счета-фактуры и ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Утвердить этот заказ ConfirmApproveThisOrder=Вы уверены, что хотите утвердить этот порядок? -DenyingThisOrder=Отказ в таком порядке +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Вы уверены, что хотите лишить этого заказа? ConfirmCancelThisOrder=Вы уверены, что хотите отменить этот заказ? AddCustomerOrder=Создать клиента порядка diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index f72d0e09b18..ceb0857662a 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Поездка -Trips=Поездки -TripsAndExpenses=Поездки и расходы -TripsAndExpensesStatistics=Статистика поездок и расходов -TripCard=Карточка поездки -AddTrip=Добавить поездку -ListOfTrips=Список поездок +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Список сборов -NewTrip=Новая Поездка +NewTrip=New expense report CompanyVisited=Посещенная организация Kilometers=Километры FeesKilometersOrAmout=Сумма или километры -DeleteTrip=Удалить поездку -ConfirmDeleteTrip=Вы уверены, что хотите удалить эту поездку? -TF_OTHER=Другое -TF_LUNCH=Обед -TF_TRIP=Поездка -ListTripsAndExpenses=Список поездок и расходов -ExpensesArea=Область поездок и расходов -SearchATripAndExpense=Поиск поездок и расходов +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Другое +TF_TRANSPORTATION=Transportation +TF_LUNCH=Обед +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ru_UA/contracts.lang b/htdocs/langs/ru_UA/contracts.lang index 74b462d5a7b..47e2f92dae0 100644 --- a/htdocs/langs/ru_UA/contracts.lang +++ b/htdocs/langs/ru_UA/contracts.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Контракты области ListOfContracts=Список контрактов -LastContracts=Последнее изменение %s контрактов AllContracts=Все контракты ContractCard=Договор карты ContractStatus=Договор статус @@ -23,6 +22,7 @@ ListOfInactiveServices=Список услуг не активны ListOfExpiredServices=Список истек активные службы ListOfClosedServices=Список закрытых услуг ListOfRunningContractsLines=Список бегущие строки контракта +LastContracts=Последнее изменение %s контрактов NbOfServices=Кол-услуг DeleteContractLine=Удалить контракт линии ConfirmDeleteContractLine=Вы действительно хотите удалить этот контракт линии? diff --git a/htdocs/langs/ru_UA/install.lang b/htdocs/langs/ru_UA/install.lang index e097ba6161a..b4a3228f330 100644 --- a/htdocs/langs/ru_UA/install.lang +++ b/htdocs/langs/ru_UA/install.lang @@ -39,7 +39,6 @@ PasswordAgain=Введите пароль еще раз во второй раз CheckToCreateUser=Флажок, если владелец базы данных не существует, и должен быть создан.
В этом случае, вы должны выбрать его Логин и пароль, а также заполнить Логин / пароль для суперпользователя в нижней части этой страницы. Если этот флажок не установлен, владелец базы данных и ее пароли должны существует. Experimental=(Экспериментальная) DatabaseRootLoginDescription=Войти на пользователя позволили создать новые базы данных или новых пользователей, бесполезны, если ваша база данных и база данных Войти уже существует (например, когда вы организовано провайдера веб-хостинг). -SaveConfigurationFile=Сохранить значения ServerConnection=Соединение с сервером UserCreation=Пользователь создания AdminAccountCreation=Администратор Войти создания @@ -56,7 +55,6 @@ ThisPHPDoesNotSupportTypeBase=Эта система PHP не поддержив FunctionNotAvailableInThisPHP=Не доступно для этого PHP MigrateScript=Миграция сценариев ChoosedMigrateScript=Выберите сценарий миграции -DataMigration=Миграция данных ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ... FreshInstall=Свежая установка FreshInstallDesc=Используйте этот режим, если это ваша первая установка. Если нет, то этот режим может восстановить неполной предыдущей версии, но если вы хотите обновить версию, выберите "Обновить" режиме. diff --git a/htdocs/langs/ru_UA/main.lang b/htdocs/langs/ru_UA/main.lang index 9e92814a6a4..4d6b3876288 100644 --- a/htdocs/langs/ru_UA/main.lang +++ b/htdocs/langs/ru_UA/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index e1e17cfe342..93790b6a9c3 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentálne VersionDevelopment=Vývoj VersionUnknown=Neznámy VersionRecommanded=Odporúčané +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID relácie SessionSaveHandler=Handler pre uloženie sedenia SessionSavePath=Skladovanie zasadnutie lokalizácia @@ -493,10 +498,16 @@ Module600Name=Upozornenie Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Dary Module700Desc=Darovanie riadenie +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrácia Module1400Name=Účtovníctvo Module1400Desc=Vedenie účtovníctva (dvojité strany) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategórie Module1780Desc=Category management (produkty, dodávatelia a odberatelia) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Prečítajte si dodávateľských objednávok Permission182=Vytvoriť / upraviť dodávateľskej objednávky Permission183=Overiť dodávateľských objednávok Permission184=Schváliť dodávateľských objednávok -Permission185=Objednávky Objednať dodávateľ +Permission185=Order or cancel supplier orders Permission186=Príjem objednávok s dodávateľmi Permission187=Zavrieť dodávateľské objednávky Permission188=Zrušiť dodávateľských objednávok @@ -711,6 +722,13 @@ Permission538=Export služieb Permission701=Prečítajte si dary Permission702=Vytvoriť / upraviť dary Permission703=Odstrániť dary +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Prečítajte si zásoby Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Heslo používať proxy server DefineHereComplementaryAttributes=Definujte tu všetky atribúty, ktoré ešte nie sú k dispozícii v predvolenom nastavení, a že chcete byť podporované %s. ExtraFields=Doplnkové atribúty ExtraFieldsLines=Doplnkové atribúty (linky) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Doplnkové atribúty (thirdparty) ExtraFieldsContacts=Doplnkové atribúty (kontakt / adresa) ExtraFieldsMember=Doplnkové atribúty (člen) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Rad výrobkov / služieb s nulovej hodnoty je považov FreeLegalTextOnProposal=Voľný text o obchodných návrhov WatermarkOnDraftProposal=Vodoznak na predlôh návrhov komerčných (none ak prázdny) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Objednať riadenie nastavenia OrdersNumberingModules=Objednávky číslovanie modelov @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Čiarových kódov typu UPC BarcodeDescISBN=Čiarový kód typu ISBN BarcodeDescC39=Čiarový kód typu C39 BarcodeDescC128=Čiarový kód typu C128 -GenbarcodeLocation=Bar generovanie kódu nástroj pre príkazový riadok (používaný motorom s vnútorným u niektorých typov čiarových kódov) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Vnútorná motor BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Predvolený účet použiť na príjem platieb v hotovosti CashDeskBankAccountForCheque= Predvolený účet použiť pre príjem platieb šekom CashDeskBankAccountForCB= Predvolený účet použiť pre príjem platieb prostredníctvom kreditnej karty -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Záložka Nastavenie modulu @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index ef5bfa2db54..b1c325a49e3 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Zmierenie RIB=Číslo bankového účtu IBAN=IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT číslo +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trvalé príkazy StandingOrder=Trvalý príkaz Withdrawals=Výbery @@ -148,7 +152,7 @@ BackToAccount=Späť na účte ShowAllAccounts=Zobraziť pre všetky účty FutureTransaction=Transakcie v Futur. Žiadny spôsob, ako sa zmieriť. SelectChequeTransactionAndGenerate=Výber / filter, aby kontroly zahŕňali do obdržaní šeku vkladov a kliknite na "Vytvoriť". -InputReceiptNumber=Vyberte si výpis z účtu súvisiace s zmierovacom konaní. Použite Sortable číselnú hodnotu (napríklad RRRRMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy ToConciliate=Zmieriť? ThenCheckLinesAndConciliate=Potom skontrolujte, či riadky, ktoré sú vo výpise z účtu a potom kliknite na tlačidlo diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang index 4fe069876c1..7be1dd39c7f 100644 --- a/htdocs/langs/sk_SK/commercial.lang +++ b/htdocs/langs/sk_SK/commercial.lang @@ -9,9 +9,9 @@ Prospect=Vyhliadka Prospects=Vyhliadky DeleteAction=Odstrániť udalosť / úlohu NewAction=Nová udalosť / úlohu -AddAction=Pridať udalosť / úlohu -AddAnAction=Pridať udalosť / úlohu -AddActionRendezVous=Pridať Rendez-vous udalosti +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Schôdzka ConfirmDeleteAction=Ste si istí, že chcete zmazať túto udalosť / úlohu? CardAction=Udalosť karty @@ -44,8 +44,8 @@ DoneActions=Dokončenej akcie DoneActionsFor=Dokončenej akcie pre %s ToDoActions=Neúplné udalosti ToDoActionsFor=Neúplné akcie pre %s -SendPropalRef=Poslať komerčné návrhu %s -SendOrderRef=Pošli objednávku %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nevzťahuje sa StatusActionToDo=Ak chcete StatusActionDone=Dokončiť @@ -62,7 +62,7 @@ LastProspectContactDone=Spojiť sa vykonáva DateActionPlanned=Dátum Akcie plánované na DateActionDone=Dátum Akcia vykonané ActionAskedBy=Akcia hlásené -ActionAffectedTo=Udalosť priradená +ActionAffectedTo=Event assigned to ActionDoneBy=Udalosť vykonáva ActionUserAsk=Spracoval ErrorStatusCantBeZeroIfStarted=Ak pole 'Dátum urobiť "je naplnený, je akcia zahájená (alebo hotový), tak pole" Stav "nemôže byť 0%%. diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang index 9ed7ccf7da6..25cf7fc7e01 100644 --- a/htdocs/langs/sk_SK/contracts.lang +++ b/htdocs/langs/sk_SK/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Vypršala ServiceStatusClosed=Zatvorené ServicesLegend=Služby legenda Contracts=Zmluvy +ContractsAndLine=Contracts and line of contracts Contract=Zmluva NoContracts=Žiadne zmluvy MenuServices=Služby diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index 4e1717149a8..5161517c219 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell príkaz CronMenu=Cron CronCannotLoadClass=Nemožno načítať triedu alebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Choďte do menu "Home - Moduly náradie - Zoznam úloh" vidieť a upravovať naplánované úlohy. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 17b73f827fd..dc5032cc33a 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové účty musí byť ErrorBadThirdPartyName=Nesprávna hodnota pre tretie strany menom ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pre zákazníka kódu -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Zákazník požadoval kód ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia p ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom ErrorContactEMail=Technické chybe. Prosím, obráťte sa na správcu, aby e-mailovú %s en poskytovať %s kód chyby v správe, alebo ešte lepšie pridaním obrazovky kópiu tejto stránky. ErrorWrongValueForField=Chybná hodnota %s číslo poľa (hodnota "%s 'nezodpovedá regex pravidiel %s) -ErrorFieldValueNotIn=Chybná hodnota %s číslo poľa (hodnota "%s 'nie je dostupná hodnota do poľa %s stolových %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Chybná hodnota %s číslo poľa (hodnota "%s" nie je %s existujúce ref) ErrorsOnXLines=Chyby na %s zdrojovom zázname (s) ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiť súbor (súbor môže byť napadnutý vírusom) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 23665b14d23..f3ebf70457a 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a ActivateModule=Aktivácia modulu %s ShowEditTechnicalParameters=Kliknite tu pre zobrazenie / editovať pokročilé parametre (expertný režim) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 9774b798099..12ea65a49b3 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -141,6 +141,7 @@ Cancel=Zrušiť Modify=Upraviť Edit=Upraviť Validate=Potvrdiť +ValidateAndApprove=Validate and Approve ToValidate=Ak chcete overiť Save=Uložiť SaveAs=Uložiť ako @@ -158,6 +159,7 @@ Search=Vyhľadávanie SearchOf=Vyhľadávanie Valid=Platný Approve=Schvaľovať +Disapprove=Disapprove ReOpen=Znovu otvoriť Upload=Odoslať súbor ToLink=Odkaz @@ -219,6 +221,7 @@ Cards=Karty Card=Karta Now=Teraz Date=Dátum +DateAndHour=Date and hour DateStart=Dátum začiatku DateEnd=Dátum ukončenia DateCreation=Dátum vytvorenia @@ -295,6 +298,7 @@ UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Množstvo AmountInvoice=Fakturovaná čiastka @@ -521,6 +525,7 @@ DateFromTo=Od %s na %s DateFrom=Od %s DateUntil=Do %s Check=Kontrola +Uncheck=Uncheck Internal=Vnútorné External=Externé Internals=Vnútorné @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Pondelok Tuesday=Utorok diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 519ef09d036..baa18258b8c 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Zrušený StatusOrderDraft=Návrh (musí byť overená) StatusOrderValidated=Overené StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Spracované StatusOrderToBill=Dodáva sa StatusOrderToBill2=K účtu @@ -58,6 +59,7 @@ MenuOrdersToBill=Objednávky dodaný MenuOrdersToBill2=Billable orders SearchOrder=Hľadať účelom SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Loď produkt Discount=Zľava CreateOrder=Vytvoriť objednávku diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index 113f2d7dc2e..f89916a11c2 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximálny rozmer AttachANewFile=Pripojte nový súbor / dokument LinkedObject=Prepojený objekt Miscellaneous=Zmiešaný -NbOfActiveNotifications=Počet oznámení +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí byť tučne).
Dva riadky sú oddelené znakom konca riadku.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 45d5006cb75..667875f4e17 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index ae27e1348b2..8963a13c602 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -8,8 +8,10 @@ SharedProject=Všetci PrivateProject=Kontakty na projekte MyProjectsDesc=Tento pohľad je obmedzená na projekty, ste kontakt (nech je to typ). ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko). MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre kontakt (nech je to typ). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko). ProjectsArea=Projekty oblasť @@ -29,6 +31,8 @@ NoProject=Žiadny projekt definovaný alebo vlastné NbOpenTasks=Nb otvorených úloh NbOfProjects=Nb projektov TimeSpent=Čas strávený +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Čas strávený RefTask=Ref úloha LabelTask=Label úloha @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Zoznam dodávateľa zákaziek súvisiace s p ListSupplierInvoicesAssociatedProject=Zoznam dodávateľských faktúr súvisiace s projektom ListContractAssociatedProject=Zoznam zákaziek súvisiacich s projektom ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom -ListTripAssociatedProject=Zoznam ciest a nákladov spojených s projektom +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Zoznam udalostí spojených s projektom ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň ActivityOnProjectThisMonth=Aktivita na projekte tento mesiac @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang index a28b7441b89..1d57822a222 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Množstvo objednať QtyShipped=Množstvo odoslané QtyToShip=Množstvo na loď QtyReceived=Množstvo prijatej -KeepToShip=Majte na loď +KeepToShip=Remain to ship OtherSendingsForSameOrder=Ďalšie zásielky pre túto objednávku DateSending=Dátum odoslania, aby DateSendingShort=Dátum odoslania, aby diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 80d09deb48a..80cf13a58f0 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vážená priemerná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Vytvorte sklad automaticky pri vytváraní užívateľa +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Množstvo odoslané QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skl WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob ForThisWarehouse=Z tohto skladu ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Toto je zoznam všetkých otvorených dodávateľských objednávok +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Splátky NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s) NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang index 5d04f2d96fd..8917cbe8b4e 100644 --- a/htdocs/langs/sk_SK/suppliers.lang +++ b/htdocs/langs/sk_SK/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dodávatelia -Supplier=Dodávateľ AddSupplier=Create a supplier SupplierRemoved=Dodávateľ odstráni SuppliersInvoice=Dodávatelia faktúra @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Dodávateľ faktúry a platby ExportDataset_fournisseur_3=Dodávateľ objednávky a objednávka linky ApproveThisOrder=Schváliť túto objednávku ConfirmApproveThisOrder=Ste si istí, že chcete schváliť poradí %s? -DenyingThisOrder=Popierať túto objednávku +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ste si istí, že chcete popierať objednávky %s? ConfirmCancelThisOrder=Ste si istí, že chcete zrušiť túto objednávku %s? AddCustomerOrder=Vytvorenie objednávky zákazníka diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index 1367186b021..aa91658f502 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Výlet -Trips=Výlety -TripsAndExpenses=Výlety a výdavky -TripsAndExpensesStatistics=Výlety a výdavky štatistiky -TripCard=Výlet karty -AddTrip=Pridať výlet -ListOfTrips=Zoznam ciest +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Sadzobník poplatkov -NewTrip=Nová cesta +NewTrip=New expense report CompanyVisited=Firma / nadácie navštívil Kilometers=Kilometre FeesKilometersOrAmout=Množstvo alebo kilometrov -DeleteTrip=Odstrániť výlet -ConfirmDeleteTrip=Ste si istí, že chcete zmazať túto cestu? -TF_OTHER=Ostatné -TF_LUNCH=Obed -TF_TRIP=Výlet -ListTripsAndExpenses=Zoznam ciest a nákladov -ExpensesArea=Výlety a náklady oblasť -SearchATripAndExpense=Hľadať na výlet a náklady +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ostatné +TF_TRANSPORTATION=Transportation +TF_LUNCH=Obed +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 74e7506e000..e214389ecea 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Preizkusna VersionDevelopment=Razvojna VersionUnknown=Neznana VersionRecommanded=Priporočena +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID seje SessionSaveHandler=Rutina za shranjevanje seje SessionSavePath=Lokalizacija shranjevanja seje @@ -493,10 +498,16 @@ Module600Name=Obvestila Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih (nastavitev je določena za vsakega partnerja) Module700Name=Donacije Module700Desc=Upravljanje donacij +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integracija Module1400Name=Računovodstvo Module1400Desc=Upravljanje računovodstva (dvostavno) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorije Module1780Desc=Upravljanje kategorij (proizvodi, dobavitelji in kupci) Module2000Name=Fck urejevalnik @@ -631,7 +642,7 @@ Permission181=Branje naročil pri dobaviteljih Permission182=Kreiranje/spreminjanje naročil pri dobaviteljih Permission183=Potrjevanje naročil pri dobaviteljih Permission184=Odobritev naročil pri dobaviteljih -Permission185=Naročanje naročil pri dobaviteljih +Permission185=Order or cancel supplier orders Permission186=Prejem naročil pri dobaviteljih Permission187=Zaključek naročil pri dobaviteljih Permission188=Preklic naročil pri dobaviteljih @@ -711,6 +722,13 @@ Permission538=Izvoz storitev Permission701=Branje donacij Permission702=Kreiranje/spreminjanje donacij Permission703=Delete donacij +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Branje zalog Permission1002=Kreiranje/spreminjanje skladišč Permission1003=Brisanje skladišč @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s. ExtraFields=Koplementarni atributi ExtraFieldsLines=Koplementarni atributi (postavke) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Koplementarni atributi (partner) ExtraFieldsContacts=Koplementarni atributi (kontakt/naslov) ExtraFieldsMember=Koplementarni atributi (član) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Vrstica proizvoda/storitve z vrednostjo 0 se smatra ko FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Nastavitve upravljanja z naročili OrdersNumberingModules=Moduli za številčenje naročil @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Črtna koda tipa UPC BarcodeDescISBN=Črtna koda tipa ISBN BarcodeDescC39=Črtna koda tipa C39 BarcodeDescC128=Črtna koda tipa C128 -GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (uporablja ga 'phpbarcode engine' za nekatere tipe črtnih kod) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Interno orodje BarCodeNumberManager=Upravljanje avtomatskega določanja številk črtnih kod ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Privzet generični partner, ki se uporabi za prodajo CashDeskBankAccountForSell=Račun, ki se uporabi za prejem gotovinskih plačil CashDeskBankAccountForCheque= Račun, ki se uporabi za prejem plačil s čeki CashDeskBankAccountForCB= Račun, ki se uporabi za prejem plačil s kreditnimi karticami -CashDeskDoNotDecreaseStock=Onemogoči zmanjšanje zaloge, če je prodaja izvršena s prodajnega mesta POS +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Prisilite ali blokirajte skladišče, uporabljeno za zmanjšanje zalog StockDecreaseForPointOfSaleDisabled=Onemogočeno zmanjševanje zaloge s prodajnega mesta POS +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Niste omogočili zmanjšanje zaloge ob prodaji na prodajnem mestu POS. Potrebno je skladišče. ##### Bookmark ##### BookmarkSetup=Nastavitev modula za zaznamke @@ -1569,3 +1597,7 @@ SortOrder=Sortiraj naročilo Format=Format TypePaymentDesc=0:Tip plačila stranke, 1:Tip plačila dobavitelju, 2:Tip plačila stranke in dobavitelju IncludePath=Vključi pot (definirana v spremenljivki %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index fdf87b11e54..a74dde0ed85 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -33,7 +33,11 @@ AllTime=Od začetka Reconciliation=Usklajevanje RIB=Transakcijski račun IBAN=IBAN številka +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT številka +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trajni nalogi StandingOrder=Trajni nalog Withdrawals=Dvigi @@ -148,7 +152,7 @@ BackToAccount=Nazaj na račun ShowAllAccounts=Prikaži vse račune FutureTransaction=Bodoča transakcija. Ni možna uskladitev. SelectChequeTransactionAndGenerate=Izberi/filtriraj čeke za vključitev v prevzemnico čekovnih nakazil in klikni na "Ustvari" -InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira (npr.: YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis ToConciliate=Za posredovanje? ThenCheckLinesAndConciliate=Nato preveri vrstice na bančnem izpisku in klikni diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index b5ffccdb1e1..d69651c6025 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -9,9 +9,9 @@ Prospect=Možna stranka Prospects=Možne stranke DeleteAction=Brisanje aktivnosti/naloge NewAction=Nova aktivnost/naloga -AddAction=Dodaj aktivnost/nalogo -AddAnAction=Dodajanje aktivnosti/naloge -AddActionRendezVous=Dodaj nalogo/srečanje +AddAction=Ustvari dogodek/nalogo +AddAnAction=Ustvari dogodek/nalogo +AddActionRendezVous=Ustvari srečanje Rendez-Vous=Srečanje ConfirmDeleteAction=Ali zares želite izbrisati to nalogo? CardAction=Kartica aktivnosti @@ -44,8 +44,8 @@ DoneActions=Dokončane aktivnosti DoneActionsFor=Dokončane aktivnosti za %s ToDoActions=Nedokončane aktivnosti ToDoActionsFor=Nedokončane aktivnosti za %s -SendPropalRef=Poslana komercialna ponudba %s -SendOrderRef=Poslano naročilo %s +SendPropalRef=Oddaja komercialne ponudbe %s +SendOrderRef=Oddaja naročila %s StatusNotApplicable=Ni veljaven StatusActionToDo=Odprto StatusActionDone=Dokončano @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt izveden DateActionPlanned=Datum planirane aktivnosti za DateActionDone=Datum izvedene aktivnosti ActionAskedBy=Aktivnost zahteval -ActionAffectedTo=Aktivnost, ki se tiče +ActionAffectedTo=Event assigned to ActionDoneBy=Aktivnost izvedel ActionUserAsk=Zabeležil ErrorStatusCantBeZeroIfStarted=Če je polje 'Date done' izpolnjeno, je aktivnost začeta (ali končana), zato polje 'Status' ne more biti 0%%. diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 8f74a40c7c8..60ef9ee1b04 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Potekla ServiceStatusClosed=Zaključena ServicesLegend=Legenda storitev Contracts=Pogodbe +ContractsAndLine=Contracts and line of contracts Contract=Pogodba NoContracts=Ni pogodb MenuServices=Storitve diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 298acce66f0..a6e87be5cfe 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 78f2fc71dba..8417f316e28 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Plačilni in ciljni bančni račun morata biti ra ErrorBadThirdPartyName=Napačno ime partnerja ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Napačna koda kupca -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Obvezna koda kupca ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Koda kupca je že uporabljena @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da t ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati ErrorContactEMail=Prišlo je do tehnične napake. Prosimo, obrnite se na administratorja na naslednji Email %s in mu sporočite kodo napake %s, Še bolje pa je, če priložite kopijo strani z napako. ErrorWrongValueForField=Napačna vrednost v polju številka %s (vrednost '%s' ne ustreza pravilu %s) -ErrorFieldValueNotIn=Napačna vrednost v polju številka%s (vrednost '%s' ni vrednost, ki je na voljo v polju %s tabele %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Napačna vrednost za %s številka polja (Vrednost '%s "ni %s obstoječe ref) ErrorsOnXLines=Napake v %s vrsticah izvorne kode ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (datoteka je morda okužena) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index ca1de1fe210..05e51e48ef4 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Zadnji korak: Tukaj določite uporabniško ime in ActivateModule=Vključite modul %s ShowEditTechnicalParameters=Kliknite tukaj za prikaz/popravek naprednih parametrov (expertni način) WarningUpgrade=Pozor:\nAli ste najprej naredili varnostno kopijo baze podatkov ?\nTo je zelo priporočeno: na primer zaradi nekaterih hroščev v sistemu baze podatkov (na primer mysql verzija 5.5.40), lahko med tem postopkom izgubite nekatere podatke ali tabele, zato je priporočeno imeti celotno kopijo vaše baze podatkov pred začetkom migracije.\n\nKliknite OK za začetek procesa migracije... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index fce08c4ae5f..a41f62aba48 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -141,6 +141,7 @@ Cancel=Razveljavi Modify=Spremeni Edit=Uredi Validate=Potrdi +ValidateAndApprove=Validate and Approve ToValidate=Za potrditev Save=Shrani SaveAs=Shrani kot @@ -158,6 +159,7 @@ Search=Išči SearchOf=Iskanje Valid=Veljaven Approve=Potrdi +Disapprove=Disapprove ReOpen=Ponovno odpri Upload=Dodaj datoteko ToLink=Povezava @@ -219,6 +221,7 @@ Cards=Kartice Card=Kartica Now=Zdaj Date=Datum +DateAndHour=Date and hour DateStart=Začetni datum DateEnd=Končni datum DateCreation=Datum kreiranja @@ -295,6 +298,7 @@ UnitPriceHT=Cena enote (neto) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=C.E. Amount=Znesek AmountInvoice=Znesek računa @@ -521,6 +525,7 @@ DateFromTo=Od %s do %s DateFrom=Od %s DateUntil=Do %s Check=Preveri +Uncheck=Uncheck Internal=Interno External=Eksterno Internals=Interni @@ -688,6 +693,7 @@ PublicUrl=Javni URL AddBox=Dodaj okvir SelectElementAndClickRefresh=Izberi element in klikni osveži PrintFile=Natisni datoteko %s +ShowTransaction=Show transaction # Week day Monday=Ponedeljek Tuesday=Torek diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 876d57cf02b..eb4d92ac319 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Preklicano StatusOrderDraft=Osnutek (potrebno potrditi) StatusOrderValidated=Potrjeno StatusOrderOnProcess=Naročeno - čaka na prevzem +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Obdelano StatusOrderToBill=Za fakturiranje StatusOrderToBill2=Za fakturiranje @@ -58,6 +59,7 @@ MenuOrdersToBill=Naročila za fakturiranje MenuOrdersToBill2=Naročila za fakturiranje SearchOrder=Iskanje naročila SearchACustomerOrder=Iskanje naročila kupca +SearchASupplierOrder=Search a supplier order ShipProduct=Pošlji izdelek Discount=Popust CreateOrder=Kreiraj naročilo diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 20246977b5e..7b22d4ec296 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -54,12 +54,13 @@ MaxSize=Največja velikost AttachANewFile=Pripni novo datoteko/dokument LinkedObject=Povezani objekti Miscellaneous=Razno -NbOfActiveNotifications=Število sporočil +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=To je testni mail.\nDve vrstici sta ločeni z carriage return. PredefinedMailTestHtml=To je test mail (beseda test mora biti v krepkem tisku).
Dve vrstici sta ločeni z carriage return. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nV prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nŽelimo vas opozoriti, da račun __FACREF__ ni bil poravnan. Zato vam račun še enkrat pošiljamo v prilogi.\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nV prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nV prilogi je potrditev naročila __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nV prilogi je naše naročilo __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nV prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 1af1122f798..66b438442e1 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=Tako za proizvode/storitve, kot za nabavne cene, so n PriceExpressionEditorHelp4=Samo za cene proizvodov/storitev: #supplier_min_price#
Samo za nabavne cene: #supplier_quantity# in #supplier_tva_tx# PriceMode=Način cene PriceNumeric=Številka +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 114bd850d0f..86aa5c2da19 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -8,8 +8,10 @@ SharedProject=Projekti v skupni rabi PrivateProject=Privatni projekti MyProjectsDesc=Ta pogled je omejen na projekte za katere ste vi kontaktna oseba (ne glede na vrsto). ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh). MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna oseba (ne glede na vrsto). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh). ProjectsArea=Področje projektov @@ -29,6 +31,8 @@ NoProject=Nimate definiranega ali lastnega projekta NbOpenTasks=Število odprtih nalog NbOfProjects=Število projektov TimeSpent=Porabljen čas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Porabljen čas RefTask=Referenčna naloga LabelTask=Naziv naloge @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Seznam naročil pri dobaviteljih, povezanih ListSupplierInvoicesAssociatedProject=Seznam računov dobaviteljev, povezanih s projektom ListContractAssociatedProject=Seznam pogodb, povezanih s projektom ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom -ListTripAssociatedProject=Seznam potovanj in stroškov, povezanih s projektom +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu ActivityOnProjectThisMonth=Aktivnosti na projektu v tem mesecu @@ -133,3 +137,6 @@ SearchAProject=Iskanje projekta ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen ProjectDraft=Osnutek projekta FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index 28358cd23ec..6ac11760aea 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Plača Salaries=Plače Employee=Zaposleni @@ -6,3 +8,6 @@ NewSalaryPayment=Novo izplačilo plače SalaryPayment=Izplačilo plače SalariesPayments=Izplačila plač ShowSalaryPayment=Prikaži izplačilo plač +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index 527162ad3d9..5a318a13eb8 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Naročena količina QtyShipped=Poslana količina QtyToShip=Količina za pošiljanje QtyReceived=Prejeta količina -KeepToShip=Zadrži pošiljanje +KeepToShip=Remain to ship OtherSendingsForSameOrder=Ostale pošiljke za to naročilo DateSending=Datum pošiljanja naročila DateSendingShort=Datum pošiljanja diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 3f37e27fd3b..ff1eed42243 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Uravnotežena povprečna cena PMPValueShort=UPC EnhancedValueOfWarehouses=Vrednost skladišč UserWarehouseAutoCreate=Avtomatsko ustvari zalogo, ko kreirate uporabnika +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Odposlana količina QtyDispatchedShort=Odposlana količina QtyToDispatchShort=Količina za odpošiljanje @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Skladiščee %s bo uporabljeno za zmanjšanje z WarehouseForStockIncrease=Skladišče %s bo uporabljeno za povečanje zaloge ForThisWarehouse=Za to skladišče ReplenishmentStatusDesc=Seznam vseh proizvodov, ki imajo nižje stanje zaloge od želenega (ali nižje od opozorilne vrednosti, če je kvadratek "samo opozorilo" odkljukan) in predlog za kreiranje naročila pri dobavitelju za dopolnitev razlike. -ReplenishmentOrdersDesc=To je seznam vseh odprtih naročil pri dobavitelju +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Obnovitve NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s) NbOfProductAfterPeriod=Količina proizvoda %s na zalogi po izbranem obdobju (> %s) @@ -130,3 +131,4 @@ IsInPackage=Vsebina paketa ShowWarehouse=Prikaži skladišče MovementCorrectStock=Popravek količine zaloge za proizvod %s MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index a19e3dab7e5..ef34fc2ba1b 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dobavitelji -Supplier=Dobavitelj AddSupplier=Ustvari dobavitelja SupplierRemoved=Dobavitelj odstranjen SuppliersInvoice=Računi dobavitelja @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Računi dobaviteljev in plačila ExportDataset_fournisseur_3=Naročila pri dobaviteljih in vrstice naročila ApproveThisOrder=Odobri to naročilo ConfirmApproveThisOrder=Ali zares želite odobriti to naročilo ? -DenyingThisOrder=Zavrni to naročilo +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ali zares želite zavrniti to naročilo? ConfirmCancelThisOrder=Ali zares želite preklicati to naročilo? AddCustomerOrder=Kreirajte naročilo kupca diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index ae053137a54..9b9729b3d9e 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Pot -Trips=Poti -TripsAndExpenses=Poti in stroški -TripsAndExpensesStatistics=Statistika poti in stroškov -TripCard=Kartica poti -AddTrip=Dodaj pot -ListOfTrips=Seznam poti +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Seznam stroškov -NewTrip=Nova pot +NewTrip=New expense report CompanyVisited=Obiskano podjetje/ustanova Kilometers=Kilometri FeesKilometersOrAmout=Količina kilometrov -DeleteTrip=Izbriši pot -ConfirmDeleteTrip=Ali zares želite izbrisati to pot ? +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Označi kot "Povrnjeno" +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line TF_OTHER=Ostalo +TF_TRANSPORTATION=Transportation TF_LUNCH=Kosilo -TF_TRIP=Pot -ListTripsAndExpenses=Seznam poti in stroškov -ExpensesArea=Področje poti in stroškov -SearchATripAndExpense=Iskanje poti in stroška -ClassifyRefunded=Classify 'Refunded' +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 38634cbd497..9782c2ea27f 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/sq_AL/commercial.lang +++ b/htdocs/langs/sq_AL/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/sq_AL/contracts.lang +++ b/htdocs/langs/sq_AL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index ea91cfb3438..c9794e8b2ed 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index b3c150d1687..0a12f4c64b7 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 953962457db..a0f32ed0aa5 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -15,7 +15,7 @@ JournalFinancial=Finansiella journaler Exports=Export Export=Export Modelcsv=Modell av export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +OptionsDeactivatedForThisExportModel=För denna exportmodell är tillval inaktiverade Selectmodelcsv=Välj en modell av export Modelcsv_normal=Klassisk export Modelcsv_CEGID=Export mot CEGID Expert @@ -68,7 +68,7 @@ Lineofinvoice=Line of faktura VentilatedinAccount=Ventilerade framgångsrikt i redovisningskonto NotVentilatedinAccount=Inte ventilerad i redovisningskonto -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Kolumnseparator i exportfil ACCOUNTING_LIMIT_LIST_VENTILATION=Antal element att vara uppdelning framgår av sidan (max rekommenderad: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Börja sortering av nedbrytnings sidor "Måste uppdelning" av de senaste element diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 07f6a21ef83..ae34d563120 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentell VersionDevelopment=Utveckling VersionUnknown=Okänd VersionRecommanded=Rekommenderad +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler för att spara sessioner SessionSavePath=Lagring session lokalisering @@ -294,7 +299,7 @@ DoNotUseInProduction=Använd inte i poroduktion ThisIsProcessToFollow=Detta är inställd för att behandla: StepNb=Steg %s FindPackageFromWebSite=Hitta ett paket som ger funktionen du vill ha (till exempel om %s webbplats). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Ladda hem paket %s. UnpackPackageInDolibarrRoot=Packa upp paketet fil till Dolibarr s katalog %s rot SetupIsReadyForUse=Installera är klar och Dolibarr är klar att användas med den nya komponenten. NotExistsDirect=Den alternativa rotkatalogen är inte definierad.
@@ -304,7 +309,7 @@ YouCanSubmitFile=Välj modul: CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s. LastStableVersion=Senaste stabila version -UpdateServerOffline=Update server offline +UpdateServerOffline=Uppdatera server offline GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas:
(000000) motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken.
(000000 000) samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s.
(000000 @ x) samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också.
(Dd) dag (01 till 31).
(Mm) månad (01 till 12).
(Yy), (ÅÅÅÅ) eller (y) år under 2, 4 eller ett nummer.
GenericMaskCodes2={Cccc} klientkoden på n tecken
{Cccc000} klientkoden på n tecken följs av en räknare dedikerad för kunden. Denna räknare tillägnad kund återställs vid samma tidpunkt än den globala räknare.
{Tttt} Koden för tredjeparts typ på n tecken (se ordlistan-tredjeparts typer).
GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
Blanksteg är inte tillåtna.
@@ -383,12 +388,12 @@ ExtrafieldSelectList = Välj från tabell ExtrafieldSeparator=Avskiljare ExtrafieldCheckBox=Kryssruta ExtrafieldRadio=Radioknapp -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldCheckBoxFromList= Kryssruta från tabell ExtrafieldParamHelpselect=Parametrar listan måste vara som nyckel, värde

till exempel:
1, value1
2, värde2
3, value3
...

För att få en lista beroende på en annan:
1, value1 | parent_list_code: parent_key
2, värde2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Parametrar listan måste vara som nyckel, värde

till exempel:
1, value1
2, värde2
3, value3
... ExtrafieldParamHelpradio=Parametrar listan måste vara som nyckel, värde

till exempel:
1, value1
2, värde2
3, value3
... ExtrafieldParamHelpsellist=Parametrar lista kommer från en tabell
Syntax: tabellnamn: label_field: id_field :: filtrering
Exempel: c_typent: libelle: id :: filter

Filtret kan vara ett enkelt test (t.ex. aktiv = 1) för att visa endast aktiv värde
Om du vill filtrera på extrafields använder syntaxt extra.fieldcode = ... (där fältkoden är koden för Mig &)

För att få en lista beroende på en annan:
c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameterlista från en tabell
Syntax : table_name:label_field:id_field::filter
Exempel: c_typent:libelle:id::filter

filter kan vara ett enkelt test (t.ex. active=1) för att visa enbart aktiva värden
Använd extra.fieldcode=... (där fältkod är extrafält) syntax för att filtrera på extrafält.

För att få listan beroende en annan:
c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Katalog som används för att skapa PDF WarningUsingFPDF=Varning: Din conf.php innehåller direktiv dolibarr_pdf_force_fpdf = 1. Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation.
För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner TCPDF bibliotek , sedan kommentera eller ta bort linjen $ dolibarr_pdf_force_fpdf = 1, och lägg istället $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Vissa länder tillämpar 2 eller 3 skatter på varje fakturarad. Om så är fallet, välj typ för andra och tredje skatte- och dess hastighet. Möjlig typ är:
1: lokal skatt tillämpas på produkter och tjänster utan moms (moms inte tillämpas på lokal skatt)
2: lokal skatt tillämpas på produkter och tjänster innan moms (moms beräknas på beloppet + localtax)
3: lokal skatt tillämpas på produkter utan moms (moms inte tillämpas på lokal skatt)
4: lokal skatt tillämpas på produkter innan moms (moms beräknas på beloppet + localtax)
5: lokal skatt tillämpas på tjänster utan moms (moms inte tillämpas på lokal skatt)
6: lokal skatt tillämpas på tjänster innan moms (moms beräknas på beloppet + localtax) @@ -493,10 +498,16 @@ Module600Name=Anmälningar Module600Desc=Skicka e-postmeddelanden på vissa Dolibarr affärshändelser till kontakter tredjeparts (inställnings definieras på varje tredjeparts) Module700Name=Donationer Module700Desc=Donation ledning +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Bokföring Module1400Desc=Bokföring och redovisning (dubbel part) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorier Module1780Desc=Categorie ledning (produkter, leverantörer och kunder) Module2000Name=FCKeditor @@ -575,7 +586,7 @@ Permission67=Export insatser Permission71=Läs medlemmar Permission72=Skapa / modifiera medlemmar Permission74=Ta bort medlemmar -Permission75=Setup types of membership +Permission75=Definera typer av medlemskap Permission76=Exportera data seten Permission78=Läs prenumerationer Permission79=Skapa / ändra abonnemang @@ -598,8 +609,8 @@ Permission106=Exportsend Permission109=Ta bort sendings Permission111=Läs finansiella räkenskaper Permission112=Skapa / ändra / radera och jämför transaktioner -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission113=Ställ upp finansiella konton (skapa, handha kategorier) +Permission114=Avstämning av transaktioner Permission115=Exporttransaktioner och kontoutdrag Permission116=Överföringar mellan konton Permission117=Hantera kontroller avsändning @@ -631,7 +642,7 @@ Permission181=Läs leverantör order Permission182=Skapa / ändra leverantör order Permission183=Validate leverantör order Permission184=Godkänn leverantör order -Permission185=Beställ leverantör order +Permission185=Order or cancel supplier orders Permission186=Ta emot leverantör order Permission187=Stäng leverantör order Permission188=Avbryt leverantör order @@ -711,6 +722,13 @@ Permission538=Exportera tjänster Permission701=Läs donationer Permission702=Skapa / ändra donationer Permission703=Ta bort donationer +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Läs lager Permission1002=Skapa / ändra lager Permission1003=Radera lager @@ -764,7 +782,7 @@ Permission55001=Läs omröstningar Permission55002=Skapa / ändra omröstningar Permission59001=Läs kommersiella marginaler Permission59002=Definiera kommersiella marginaler -Permission59003=Read every user margin +Permission59003=Läs varje användaremarginal DictionaryCompanyType=Thirdparties typ DictionaryCompanyJuridicalType=Juridiska sorters thirdparties DictionaryProspectLevel=Prospect potentiella nivå @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Lösenord för att använda proxyservern DefineHereComplementaryAttributes=Här definierar du alla atributes inte redan finns tillgänglig som standard, och att du vill bli stöd för %s. ExtraFields=Komplementära egenskaper ExtraFieldsLines=Kompletterande attribut (rader) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Kompletterande attribut (tredjeparts) ExtraFieldsContacts=Kompletterande attribut (kontaktperson / adress) ExtraFieldsMember=Kompletterande attribut (medlem) @@ -1042,7 +1062,7 @@ SendingMailSetup=Inställning av sändningarna via e-post SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA). PathToDocuments=Sökväg till handlingar PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av metoden "PHP mail direct" genererar ett e-postmeddelande som kanske inte tolkas korrekt av vissa e-postservrar. Resultatet är att viss epost inte kan läsas av användare som hostas på sådana system som tolkar fel. Det är fallet för vissa internetleverantörer (t.ex. Orange i Frankrike). Detta är inte ett Dolibarr- eller PHP-problem men fel på inkommande e-post server. Du kan sätta MAIN_FIX_FOR_BUGGED_MTA till 1 i "Setup - andra" för att Dolibarr ska undvika detta. Du kan dock uppleva problem med andra servrar som strikt följer SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden "SMTP socket library" som inte har några nackdelar. TranslationSetup=Konfigurera översättning TranslationDesc=Val av språk visas på skärmen kan ändras:
* Globalt från menyn Hem - Inställningar - Display
* För användaren endast från fliken Användar visning av användarkort (klicka på inloggning på toppen av skärmen). TotalNumberOfActivatedModules=Totalt antal aktiverade funktionsmoduler:% s @@ -1061,7 +1081,7 @@ BrowserIsOK=Du använder webbläsaren %s. Denna webbläsare är ok för säkerhe BrowserIsKO=Du använder webbläsaren %s. Denna webbläsare är känt för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommendera att du använder Firefox, Chrome, Opera eller Safari. XDebugInstalled=Xdebug är laddad. XCacheInstalled=Xcache är laddad. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AddRefInList=Visa kund- / leverantörreferens i lista (välj lista eller combobox) och del av hyperlink. Tredjepart visas med namn "CC12345 - SC45678 - Stor AB" istället för "Stor AB". FieldEdition=Edition av fält %s FixTZ=Timezone fix FillThisOnlyIfRequired=Exempel: +2 (fyll endast om tidszon offset problem är erfarna) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=En rad av produkt / tjänst med en nolla belopp anses FreeLegalTextOnProposal=Fri text på affärsförslag WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Beställ ledning setup OrdersNumberingModules=Beställningar numrering moduler @@ -1161,7 +1188,7 @@ ValidOrderAfterPropalClosed=Att godkänna beställningen efter förslaget närma FreeLegalTextOnOrders=Fri text på order WatermarkOnDraftOrders=Vattenstämpel på utkast till beställningar (ingen om tom) ShippableOrderIconInList=Lägg en ikon i Order lista som anger om beställningen är shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fråga om målbankkonto för order ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul setup ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar
__PHONETO__ Som kommer att ersättas med telefonnumret för personen att ringa
__PHONEFROM__ Som ska ersättas med telefonnummer att ringa person (er)
__LOGIN__ Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort)
__PASS__ Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort). @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode av typ UPC BarcodeDescISBN=Barcode av typ ISBN BarcodeDescC39=Streckkod av typen C39 BarcodeDescC128=Barcode av typ C128 -GenbarcodeLocation=Bar kodgenerering kommandoradsverktyg (som används av phpbarcode motor för vissa typer streckkod) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Intern motor BarCodeNumberManager=Manager för att automatiskt definiera streckkodsnummer ##### Prelevements ##### @@ -1397,7 +1424,7 @@ RSSUrlExample=En intressant RSS-flöde MailingSetup=E-post modul setup MailingEMailFrom=Avsändare Epost (från) för e-post skickas via e-post modul MailingEMailError=Retur-e (fel-till) för e-post med fel -MailingDelay=Seconds to wait after sending next message +MailingDelay=Sekunder fördröjning efter sändning av nästa meddelande ##### Notification ##### NotificationSetup=EMail modul anmälan inställnings NotificationEMailFrom=Avsändare Epost (från) för e-post som skickas till anmälningar @@ -1407,9 +1434,9 @@ FixedEmailTarget=Fast e målet SendingsSetup=Sända modul setup SendingsReceiptModel=Att skicka kvitto modell SendingsNumberingModules=Sänts numrering moduler -SendingsAbility=Support shipment sheets for customer deliveries +SendingsAbility=Stöd fraktsedlar för kundleveranser. NoNeedForDeliveryReceipts=I de flesta fall är sendings kvitton användas både som ark för kundleveranser (förteckning över produkter för att skicka) och ark som är recevied och undertecknas av kunden. Så produktleveranser intäkter är en dubbel funktion och är sällan aktiveras. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Fritext på fraktsedlar ##### Deliveries ##### DeliveryOrderNumberingModules=Produkter leveranser kvitto numrering modul DeliveryOrderModel=Produkter leveranser kvitto modell @@ -1420,7 +1447,7 @@ AdvancedEditor=Avancerad redaktör ActivateFCKeditor=Aktivera FCKeditor för: FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och notera FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWYG skapande / redigering av artikeldetaljrader för alla enheter (offertar, order, fakturor mm). Varning: Användning av detta alternativ är inte rekommenderat då det kan leda till problem med speciella tecken och sidformatering vid framställning av PDF-filer. FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur FCKeditorForMail=WYSIWYG skapande / utgåva för alla mail (utom Outils-> mejla) @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Standard generiska tredje part att använda för Sells CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant betalning CashDeskBankAccountForCheque= Konto som ska användas för att ta emot betalningar med check CashDeskBankAccountForCB= Konto som ska användas för att ta emot kontant betalning med kreditkort -CashDeskDoNotDecreaseStock=Inaktivera lager minskning när en sälja görs från Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Tvinga och begränsa lager att använda för aktie minskning StockDecreaseForPointOfSaleDisabled=Stock minskning från Point of Sale inaktiv +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Du har inte inaktivera lager minskning när du gör en sälja från Point of Sale. Så ett lager krävs. ##### Bookmark ##### BookmarkSetup=Bokmärk modul setup @@ -1568,4 +1596,8 @@ SalariesSetup=Inställning av modul löner SortOrder=Sorteringsordning Format=Format TypePaymentDesc=0: Kundbetalning typ, 1: Leverantörsbetalnings typ, 2: Både kunder och leverantörer betalnings typ -IncludePath=Include path (defined into variable %s) +IncludePath=Inkludera sökväg (definerad i variabel %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 8d888af7945..fce76b40e62 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -58,9 +58,9 @@ OrderSentByEMail=Kundorderprojekt %s via e-post InvoiceSentByEMail=Kundfaktura %s via e-post SupplierOrderSentByEMail=Leverantör beställa %s via e-post SupplierInvoiceSentByEMail=Leverantörsfaktura %s via e-post -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingSentByEMail=Leverans %s skickat per epost +ShippingValidated= Leverans %s validerad +InterventionSentByEMail=Ärende %s skickat per epost NewCompanyToDolibarr= Tredje part har skapats DateActionPlannedStart= Planerat startdatum DateActionPlannedEnd= Planerat slutdatum @@ -69,7 +69,7 @@ DateActionDoneEnd= Real slutdatum DateActionStart= Startdatum DateActionEnd= Slutdatum AgendaUrlOptions1=Du kan också lägga till följande parametrar för att filtrera utgång: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions2=login=%s för att begränsa utdata till händelser skapade av eller tilldelade användare %s. AgendaUrlOptions3=Logina =%s ​​att begränsa produktionen till åtgärder som ägs av en användare%s. AgendaUrlOptions4=logint = %s att begränsa produktionen till handlande påverkade användarnas %s. AgendaUrlOptionsProject=projekt = PROJECT_ID att begränsa produktionen till åtgärder i samband med projektet PROJECT_ID. diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index ad874db18e7..2f6dc103262 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Konto FinancialAccounts=Konton BankAccount=Bankkonto BankAccounts=Bankkonton -ShowAccount=Show Account +ShowAccount=Visa konto AccountRef=Finansiell balans ref AccountLabel=Finansiell balans etikett CashAccount=Cash konto @@ -33,7 +33,11 @@ AllTime=Från början Reconciliation=Avstämning RIB=Bankkontonummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Stående order StandingOrder=Stående order Withdrawals=Uttag @@ -148,7 +152,7 @@ BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton FutureTransaction=Transaktioner i Futur. Inget sätt att blidka. SelectChequeTransactionAndGenerate=Välj / Filtret kontrollerar att inkludera i kontrollen insättning kvittot och klicka på "Skapa". -InputReceiptNumber=Välj kontoutdrag samband med förlikningen. Använd en sorterbar numeriskt värde (t.ex., ÅÅÅÅMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register ToConciliate=För att förena? ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 58ce46d83f5..2228c0a85ef 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturor -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Kundfakturor +BillsCustomer=Kundfaktura +BillsSuppliers=Leverantörsfakturor +BillsCustomersUnpaid=Obetalda kundfakturor BillsCustomersUnpaidForCompany=Obetalda kundens fakturor för %s BillsSuppliersUnpaid=Obetalda leverantörs fakturor BillsSuppliersUnpaidForCompany=Obetald leverantörens fakturor för %s BillsLate=Sena betalningar -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Kundfakturor statistik +BillsStatisticsSuppliers=Leverantörsfakturor statistik DisabledBecauseNotErasable=Inaktiverats på grund kan inte raderas InvoiceStandard=Standard faktura InvoiceStandardAsk=Standard faktura @@ -389,7 +389,7 @@ DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt ExpectedToPay=Förväntad utbetalning PayedByThisPayment=Betalas av denna betalning -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Klassificera "Betald" alla standard-, löpande och ersättningsfakturor som är fullständigt betalda. ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor. AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstående att betala kommer automatiskt stängd för status "betald". ToMakePayment=Betala @@ -412,19 +412,19 @@ TypeContact_invoice_supplier_external_BILLING=Leverantörsfaktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverantör Frakt Kontakta TypeContact_invoice_supplier_external_SERVICE=Leverantör tjänst kontakt # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No opened situations -InvoiceSituationLast=Final and general invoice +InvoiceFirstSituationAsk=Första löpande faktura +InvoiceFirstSituationDesc=Löpande fakturor avser delfakturor vid pågående arbeten, t.ex. vid ett bygge. +InvoiceSituation=Löpande faktura +InvoiceSituationAsk=Faktura på löpande räkning +InvoiceSituationDesc=Skapa en avstämning / faktura på löpande räkning, följande en tidigare +SituationAmount=Löpande faktura belopp (netto) +SituationDeduction=Löpande räkning avdrag +Progress=Framsteg +ModifyAllLines=Ändra alla rader +CreateNextSituationInvoice=Skapa nästa löpande faktura +NotLastInCycle=Denna faktura är inte den sista i en serie och får inte ändras. +DisabledBecauseNotLastInCycle=Påföljande avstämning finns redan. +DisabledBecauseFinal=Denna avstämning är slutlig. +CantBeLessThanMinPercent=Framsteget kan inte vara mindre än dess värde vid förra avstämningen. +NoSituations=Inga öppnade löpande räkningar +InvoiceSituationLast=Slutlig sammanställningsfaktura. diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index 4e4fd7f51aa..350e80a0cb9 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakta gjort DateActionPlanned=Datum planerade åtgärder för DateActionDone=Datum insatser görs ActionAskedBy=Åtgärd bad -ActionAffectedTo=Händelse som ägs av +ActionAffectedTo=Event assigned to ActionDoneBy=Åtgärder som utförs av ActionUserAsk=Registrerats av ErrorStatusCantBeZeroIfStarted=Om fältet "Datum gjort" är fylld, är arbetet igång (eller färdiga), så fältet "Status" kan inte 0%%. diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 9c425408904..f412350b869 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -29,7 +29,7 @@ ReportTurnover=Omsättning PaymentsNotLinkedToInvoice=Betalningar inte kopplade till någon faktura, så inte är kopplade till någon tredje part PaymentsNotLinkedToUser=Betalningar inte är kopplade till alla användare Profit=Resultat -AccountingResult=Accounting result +AccountingResult=Bokföring resultat Balance=Balans Debit=Debet Credit=Credit diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index 8fc4e33c6e3..3d72d8709f1 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Utgångna ServiceStatusClosed=Stängt ServicesLegend=Tjänster legend Contracts=Kontrakt +ContractsAndLine=Contracts and line of contracts Contract=Kontrakt NoContracts=Inga kontrakt MenuServices=Tjänster diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index dda29874c43..1bb38438cc9 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL för att kontrollera och starta cron-jobb om det behövs OrToLaunchASpecificJob=Eller för att kontrollera och starta ett specifikt arbete KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb FileToLaunchCronJobs=Kommandorad för att starta cron jobb -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab så kommandot exekveras var 5:e minut. +CronExplainHowToRunWin=I Microsoft(tm) Windows-miljö kan schemalagd aktivitet användas för att exekvera kommandoraden var 5:e minut # Menu CronJobs=Schemalagda jobb CronListActive=Lista över aktiva / schemalagda jobb @@ -84,3 +84,4 @@ CronType_command=Skalkommando CronMenu=Cron CronCannotLoadClass=Det går inte att läsa in klassen% s eller objekt% s UseMenuModuleToolsToAddCronJobs=Gå in på menyn "Home - Moduler verktyg - Job list" för att se och redigera schemalagda jobb. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index d257d6e4f60..19b3f75848e 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -43,8 +43,8 @@ ECMDocsByContracts=Handlingar som är kopplade till kontrakt ECMDocsByInvoices=Dokument med koppling till kunderna fakturor ECMDocsByProducts=Dokument med koppling till produkter ECMDocsByProjects=Handlingar som är kopplade till projekt -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions +ECMDocsByUsers=Dokument länkade till användare +ECMDocsByInterventions=Dokument länkade till ärenden ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 06034972e09..2dfe10cfa08 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika. ErrorBadThirdPartyName=Felaktigt värde för tredje part namn ErrorProdIdIsMandatory=%s är obligatoriskt ErrorBadCustomerCodeSyntax=Dålig syntax för kundkod -ErrorBadBarCodeSyntax=Dålig syntax för streckkod +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kunden som erfordras ErrorBarCodeRequired=Streckkod krävs ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna fun ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören att följa e-%s en ge %s felkod i ditt meddelande, eller ännu bättre genom att lägga till en skärm kopia av denna sida. ErrorWrongValueForField=Felaktigt värde för antalet %s området (värde "%s" inte matchar regex regel %s) -ErrorFieldValueNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett värde tillgängligt i fält %s av tabell %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett %s befintlig ref) ErrorsOnXLines=Fel på %s källrader ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internt fel '%s' ErrorPriceExpressionUnknown=Okänt fel '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 385ac6e854c..c5380d1f831 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -155,7 +155,8 @@ MigrationFinished=Migration färdiga LastStepDesc=Sista steget: Definiera här login och lösenord som du planerar att använda för att ansluta till programmet. Tappa inte detta eftersom det är det konto för att administrera alla andra. ActivateModule=Aktivera modul %s ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Varning:\nHar du säkerhetskopierat databasen?\nDet är starkt rekommenderat att säkerhetskopiera databasen. På grund av fel i databassystemen (t.ex. mysql version 5.5.40) kan tabeller gå förlorade. Det är därför rekommenderat att ta en full dump av databasen innan migreringen påbörjas.\n\nKlicka OK för att starta migreringen... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Uppdatera tid i sekunder MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode MigrationCategorieAssociation=Migreringskategorier -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Överföring av händelser för att lägga till händelseägaren i uppdragslista ShowNotAvailableOptions=Visa ej tillgängliga val HideNotAvailableOptions=Dölj ej tillgängliga val diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index 6c909af19fd..031b70fc398 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -13,7 +13,7 @@ Language_de_AT=Tyska (Österrike) Language_de_CH=Tyska (Schweiz) Language_el_GR=Grekiska Language_en_AU=Engelska (Australien) -Language_en_CA=English (Canada) +Language_en_CA=Engelska (Kanada) Language_en_GB=Engelska (Storbritannien) Language_en_IN=Engelska (Indien) Language_en_NZ=Engelska (Nya Zeeland) diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index eaaca274910..2c1bb7d593e 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=yyyy-MM-dd FormatDateShortJavaInput=yyyy-MM-dd FormatDateShortJQuery=yy-mm-dd FormatDateShortJQueryInput=yy-mm-dd -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=tt:mm FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d %Y @@ -62,7 +62,7 @@ ErrorFailedToSaveFile=Fel, kunde inte spara filen. SetDate=Ställ in datum SelectDate=Välj datum SeeAlso=Se även %s -SeeHere=See here +SeeHere=Se hänvisning BackgroundColorByDefault=Standard bakgrundsfärg FileNotUploaded=Filen har inte laddats upp FileUploaded=Filen har laddats upp @@ -141,6 +141,7 @@ Cancel=Avbryt Modify=Ändra Edit=Redigera Validate=Validera +ValidateAndApprove=Validate and Approve ToValidate=Att validera Save=Spara SaveAs=Spara som @@ -158,6 +159,7 @@ Search=Sök SearchOf=Sök Valid=Giltig Approve=Godkänn +Disapprove=Disapprove ReOpen=Öppnar igen Upload=Skicka fil ToLink=Länk @@ -171,7 +173,7 @@ User=Användare Users=Användare Group=Grupp Groups=Grupper -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Ingen användargrupp är definerad Password=Lösenord PasswordRetype=Ange ditt lösenord NoteSomeFeaturesAreDisabled=Observera att en hel del funktioner / moduler är inaktiverade i denna demonstration. @@ -219,6 +221,7 @@ Cards=Kort Card=Kort Now=Nu Date=Datum +DateAndHour=Date and hour DateStart=Startdatum DateEnd=Slutdatum DateCreation=Datum för skapande @@ -261,7 +264,7 @@ days=dagar Hours=Timmar Minutes=Minuter Seconds=Sekunder -Weeks=Weeks +Weeks=Veckor Today=I dag Yesterday=I går Tomorrow=I morgon @@ -295,6 +298,7 @@ UnitPriceHT=Pris per enhet (netto) UnitPriceTTC=Pris per enhet PriceU=Styckpris PriceUHT=St.pris(net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=St.pris Amount=Belopp AmountInvoice=Fakturabelopp @@ -521,6 +525,7 @@ DateFromTo=Från %s till %s DateFrom=Från %s DateUntil=Fram %s Check=Kontrollera +Uncheck=Uncheck Internal=Interna External=Extern Internals=Interna @@ -687,7 +692,8 @@ XMoreLines=%s rader osynliga PublicUrl=Offentlig webbadress AddBox=Lägg till låda SelectElementAndClickRefresh=Välj ett element och klicka på uppdatera -PrintFile=Print File %s +PrintFile=Skriv ut fil %s +ShowTransaction=Show transaction # Week day Monday=Måndag Tuesday=Tisdag diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index 9cc8eb7d001..6b67e495d3f 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Leverantör för SuppliersOrders=Leverantörens order SuppliersOrdersRunning=Nuvarande leverantörens order CustomerOrder=Kundorder -CustomersOrders=Customers orders +CustomersOrders=Kundorder CustomersOrdersRunning=Nuvarande kundens order CustomersOrdersAndOrdersLines=Kundorder och ordning: s linjer -OrdersToValid=Customers orders to validate -OrdersToBill=Customers orders delivered -OrdersInProcess=Customers orders in process -OrdersToProcess=Customers orders to process +OrdersToValid=Kundorder att validera +OrdersToBill=Levererade kundorder +OrdersInProcess=Kundorder under behandling +OrdersToProcess=Kundorder att behandla SuppliersOrdersToProcess=Leverantörens order att behandla StatusOrderCanceledShort=Annullerad StatusOrderDraftShort=Förslag StatusOrderValidatedShort=Validerad StatusOrderSentShort=I processen StatusOrderSent=Sändning pågår -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=Beställda StatusOrderProcessedShort=Bearbetade StatusOrderToBillShort=Till Bill StatusOrderToBill2Short=Till Bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Allt fick StatusOrderCanceled=Annullerad StatusOrderDraft=Utkast (måste valideras) StatusOrderValidated=Validerad -StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcess=Beställda, väntar på inleverans +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Bearbetade StatusOrderToBill=Till Bill StatusOrderToBill2=Till Bill @@ -50,14 +51,15 @@ StatusOrderRefused=Refused StatusOrderReceivedPartially=Delvis fått StatusOrderReceivedAll=Allt fick ShippingExist=En sändning föreligger -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Produktmängd till beställningsutkast +ProductQtyInDraftOrWaitingApproved=Produktmnängd till beställningsutkast eller godkända beställningar, ännu ej lagda DraftOrWaitingApproved=Förslag eller godkänts ännu ej beställas DraftOrWaitingShipped=Förslag eller godkännas ännu inte sändas MenuOrdersToBill=Order till faktura MenuOrdersToBill2=Fakturerbara order SearchOrder=Sök ordning SearchACustomerOrder=Sök en kundorder +SearchASupplierOrder=Search a supplier order ShipProduct=Ship produkt Discount=Rabatt CreateOrder=Skapa ordning diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 326d05f3b36..3144d5f7412 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximal storlek AttachANewFile=Bifoga en ny fil / dokument LinkedObject=Länkat objekt Miscellaneous=Diverse -NbOfActiveNotifications=Antal anmälningar +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Detta är en test post. \nDet två linjerna är åtskilda av en vagnretur.\n\n__SIGNATURE__ PredefinedMailTestHtml=Detta är en test post (ordet Provningen skall i fetstil).
De två linjerna är åtskilda av en vagnretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Här hittar du fakturan __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Vi vill varna er att fakturan __FACREF__ tycks inte betalt. Så detta är fakturan i bilagan igen, som en påminnelse. __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \nHär hittar du det kommersiella förslaget __PROPREF__\n__PERSONALIZED__mvh\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Här hittar ordern __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Här hittar du vår ordning __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Här hittar du fakturan __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 97c10290bfe..df95cb13bea 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use batch/serial number -ProductStatusOnBatch=Yes (Batch/serial required) -ProductStatusNotOnBatch=No (Batch/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ManageLotSerial=Använd batch- / serienummer +ProductStatusOnBatch=Ja (batch- / serienr krävs) +ProductStatusNotOnBatch=Nej (batch- / serienr används inte) +ProductStatusOnBatchShort=Ja +ProductStatusNotOnBatchShort=Nej Batch=Batch / Serial atleast1batchfield=Ät före-datum eller bäst före-datum eller batchnummer batch_number=Batch / Serienummer l_eatby=Ät efter datum l_sellby=Sälj före-datum DetailBatchNumber=Batch / Serial detaljer -DetailBatchFormat=Batch / Serial: %s - E:%s - S:%s (Antal: %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Sats: %s printEatby=Äter med:%s printSellby=Sälj-med :%s @@ -18,4 +18,4 @@ printQty=Antal: %d AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning BatchDefaultNumber=Odefinierat WhenProductBatchModuleOnOptionAreForced=När modulen Batch / Serial är på, öka / minska aktieläget tvingas senaste val och kan inte redigeras. Andra alternativ kan definieras som du vill. -ProductDoesNotUseBatchSerial=This product does not use batch/serial number +ProductDoesNotUseBatchSerial=Denna artikel använder inte batch- / serienummer diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index cce8a3064cc..e8f20528c1c 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Bokföring kod (sälja) ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesOnSell=Produkter och tjänster till försäljning eller inköp +ProductsAndServicesNotOnSell=Utgångna produkter och tjänster m.a.p. försäljning ProductsAndServicesStatistics=Produkter och tjänster statistik ProductsStatistics=Produkter statistik -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale -ServicesOnSellAndOnBuy=Services for sale and for purchase +ProductsOnSell=Produkter till försäljning eller inköp +ProductsNotOnSell=Utgångna produkter m.a.p. försäljning och inköp +ProductsOnSellAndOnBuy=Produkter till försäljning och inköp +ServicesOnSell=Tjänster till försäljning eller inköp +ServicesNotOnSell=Utgångna tjänster m.a.p. försäljning +ServicesOnSellAndOnBuy=Tjänster till försäljning och inköp InternalRef=Intern hänvisning LastRecorded=Senaste produkter / tjänster att sälja in LastRecordedProductsAndServices=Senaste %s inspelade produkter / tjänster @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Detta alternativ medger att skapa eller klona en tjänst CurrentProductPrice=Nuvarande pris AlwaysUseNewPrice=Använd alltid nuvarande pris för produkt / tjänst AlwaysUseFixedPrice=Använd fast pris -PriceByQuantity=Different prices by quantity +PriceByQuantity=Olika priser m.a.p. mängd PriceByQuantityRange=Pris för mängdgaffel ProductsDashboard=Sammanfattning produkter / tjänster UpdateOriginalProductLabel=Ändra ursprunglig märkning @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Angivelse av typ och värde för str BarCodeDataForProduct=Streckkodsinfo för produkt %s: BarCodeDataForThirdparty=Streckkodsinfo för tredje part %s: ResetBarcodeForAllRecords=Definiera streckkodsvärde för alla poster (detta kommer även att återställa streckkodsvärden som redan är definierade med nya värden) -PriceByCustomer=Different price for each customer +PriceByCustomer=Olika pris m.a.p. kund PriceCatalogue=Unikt pris för produkt eller tjänst -PricingRule=Rules for customer prices +PricingRule=Regler för kundpriser AddCustomerPrice=Lägg till pris per kund ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer PriceByCustomerLog=Pris per kundlogg @@ -244,9 +244,13 @@ MinimumPriceLimit=Minimipris kan inte vara lägre än %s MinimumRecommendedPrice=Minsta rekommenderade priset är : %s PriceExpressionEditor=Pris uttryck redigerare PriceExpressionSelected=Valda pris uttryck -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" för att sätta pris. Använd ; för att skilja uttryck +PriceExpressionEditorHelp2=För att använda ExtraFields använd variabler som #options_myextrafieldkey# +PriceExpressionEditorHelp3=I både produkt- / tjänste- och leverantörspriser är följande variabler tillgängliga:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Endast i produkt- / tjänstepris: #supplier_min_price#
Endast i leverantörspris: #supplier_quantity# och #supplier_tva_tx# PriceMode=Prisläge PriceNumeric=Nummer +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 664a33fd4d5..cdec5ad6557 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -3,13 +3,15 @@ RefProject=Ref. projekt ProjectId=Projekt Id Project=Projekt Projects=Projekt -ProjectStatus=Project status +ProjectStatus=Projektstatus SharedProject=Alla PrivateProject=Kontakter av projekt MyProjectsDesc=Denna syn är begränsad till projekt du en kontakt för (allt som är "typ"). ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt för (allt som är "typ"). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). ProjectsArea=Projekt område @@ -29,6 +31,8 @@ NoProject=Inget projekt definieras eller ägs NbOpenTasks=Nb i öppnade uppgifter NbOfProjects=Nb av projekt TimeSpent=Tid som tillbringas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tid RefTask=Ref. uppgift LabelTask=Label uppgift @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lista över leverantörens order i samband m ListSupplierInvoicesAssociatedProject=Lista över leverantörens fakturor i samband med projektet ListContractAssociatedProject=Förteckning över avtal i samband med projektet ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet -ListTripAssociatedProject=Förteckning över resor och kostnader i samband med projektet +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan ActivityOnProjectThisMonth=Aktivitet på projekt denna månad @@ -103,7 +107,7 @@ CloneContacts=Klon kontakter CloneNotes=Klon anteckningar CloneProjectFiles=Klon projekt fogade filer CloneTaskFiles=Klon uppgift(er) anslöt filer (om uppgiften(s) klonad) -CloneMoveDate=Update project/tasks dates from now ? +CloneMoveDate=Uppdatera projekt- / uppgiftdatum från nu? ConfirmCloneProject=Är du säker på att klona detta projekt? ProjectReportDate=Ändra uppgift datum enligt projektets startdatum ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt startdatum @@ -133,3 +137,6 @@ SearchAProject=Sök ett projekt ProjectMustBeValidatedFirst=Projekt måste valideras först ProjectDraft=Utkast projekt FirstAddRessourceToAllocateTime=Associera en resurse att avsätta tid +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index f2fc8c20068..93545569c2f 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Löneutbetalningar ShowSalaryPayment=Visa löneutbetalning THM=Genomsnitt timpris TJM=Genomsnittlig dagligt pris +CurrentSalary=Current salary diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index d723d2da074..1f32d5bebb4 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -4,8 +4,8 @@ Sending=Sändning Sendings=Transporter Shipment=Sändning Shipments=Transporter -ShowSending=Show Sending -Receivings=Receipts +ShowSending=Visa skickade +Receivings=Kvitto SendingsArea=Transporter område ListOfSendings=Lista över transporter SendingMethod=Frakt metod @@ -15,7 +15,7 @@ SearchASending=Sök efter transport StatisticsOfSendings=Statistik för transporter NbOfSendings=Antal transporter NumberOfShipmentsByMonth=Antal leveranser per månad -SendingCard=Shipment card +SendingCard=Fraktkort NewSending=Ny leverans CreateASending=Skapa en sändning CreateSending=Skapa leverans @@ -23,7 +23,7 @@ QtyOrdered=Antal beställda QtyShipped=Antal sändas QtyToShip=Antal till-fartyg QtyReceived=Antal mottagna -KeepToShip=Håll dig till fartyg +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andra sändningar för denna beställning DateSending=Datum skicka ordning DateSendingShort=Datum skicka ordning @@ -38,7 +38,7 @@ StatusSendingCanceledShort=Annullerad StatusSendingDraftShort=Förslag StatusSendingValidatedShort=Validerad StatusSendingProcessedShort=Bearbetade -SendingSheet=Shipment sheet +SendingSheet=Packsedel Carriers=Bärare Carrier=Carrier CarriersArea=Bärare område @@ -59,15 +59,15 @@ SendShippingRef=Inlämning av leveransen %s ActionsOnShipping=Evenemang på leverans LinkToTrackYourPackage=Länk till spåra ditt paket ShipmentCreationIsDoneFromOrder=För närvarande är skapandet av en ny leverans sker från ordern kortet. -RelatedShippings=Related shipments +RelatedShippings=Hänförliga leveranser ShipmentLine=Transport linje CarrierList=Lista över transportörer -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +SendingRunning=Produkt från beställda kundorder +SuppliersReceiptRunning=Produkt från beställda leverantörsorder +ProductQtyInCustomersOrdersRunning=Produktkvantitet till öppnade kundorder +ProductQtyInSuppliersOrdersRunning=Produktkvantitet till öppnade leverantörsorder +ProductQtyInShipmentAlreadySent=Produktkvantitet från öppnade kundorder är redan skickade +ProductQtyInSuppliersShipmentAlreadyRecevied=Produktkvantitet från öppnade leverantörsorder är redan skickade # Sending methods SendingMethodCATCH=Fångst av kunden diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index c8c742d154a..ac0a569d542 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -47,9 +47,10 @@ PMPValue=Vägda genomsnittliga priset PMPValueShort=WAP EnhancedValueOfWarehouses=Lagervärde UserWarehouseAutoCreate=Skapa ett lager automatiskt när du skapar en användare +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Sänd kvantitet -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=Antal skickade +QtyToDispatchShort=Antal att skicka OrderDispatch=Stock avsändning RuleForStockManagementDecrease=Regel för lagerminskning RuleForStockManagementIncrease=Regel för lagerökning @@ -61,7 +62,7 @@ ReStockOnValidateOrder=Öka befintligt lager vid godkänd leverantörsorder ReStockOnDispatchOrder=Öka befintligt lager vid manuell sändning till lager, efter mottagande av leverantörsorder ReStockOnDeleteInvoice=Öka befintligt lager vid radering av faktura OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +StockDiffPhysicTeoric=Förklaring för skillnad mellan verkligt och beräknat lagersaldo NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs. DispatchVerb=Sändning StockLimitShort=Gräns ​​för varning @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Lager %s kommer att användas för lagerminskni WarehouseForStockIncrease=Lager %s kommer att användas för lagerökning ForThisWarehouse=För detta lager ReplenishmentStatusDesc=Detta är en lista över allla produkter med lägre lagersaldo än önskat lager (eller lägre än larmvärde om "Endast larm" är markerad). Föreslagen åtgärd är att skapa leverantörsordrar för att fylla på lagren. -ReplenishmentOrdersDesc=Detta är en lista över alla öppna leverantörsorder +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Påfyllningar NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s) NbOfProductAfterPeriod=Antal av produkt %s i lager efter vald period (> %s) @@ -118,15 +119,16 @@ MassMovement=Massrörelse MassStockMovement=Mass lager rörelse SelectProductInAndOutWareHouse=Välj produkt, antal, ursprungslager och mållager och klicka "%s". När det är gjort för alla lageröverföringar klicka på "%s". RecordMovement=Spela in överföring -ReceivingForSameOrder=Receipts for this order +ReceivingForSameOrder=Kvitton för denna beställning StockMovementRecorded=Sparade lageröverföringar RuleForStockAvailability=Regler om krav på lagerhållning StockMustBeEnoughForInvoice=Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i faktura StockMustBeEnoughForOrder=Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i beställning StockMustBeEnoughForShipment= Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i transporten -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock content correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse +MovementLabel=Etikett för lagerrörelse +InventoryCode=Lagerrörelse- eller inventeringskod +IsInPackage=Ingår i förpackning +ShowWarehouse=Visa lagret +MovementCorrectStock=Lagerrättelse för produkt %s +MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index 5dd3f4020da..34e27b7955e 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverantörer -Supplier=Leverantör AddSupplier=Skapa en leverantör SupplierRemoved=Leverantör bort SuppliersInvoice=Leverantörer faktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leverantörsfakturor och betalningar ExportDataset_fournisseur_3=Leverantörs order och orderrader ApproveThisOrder=Godkänna denna ordning ConfirmApproveThisOrder=Är du säker på att du vill godkänna att %s? -DenyingThisOrder=Att förneka denna beställning +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Är du säker på att du vill förneka detta syfte %s? ConfirmCancelThisOrder=Är du säker på att du vill avbryta denna order %s? AddCustomerOrder=Skapa kundorder @@ -42,5 +41,5 @@ NoneOrBatchFileNeverRan=Ingen eller parti %s sprang inte nyligen SentToSuppliers=Skickas till leverantörer ListOfSupplierOrders=Lista över leverantörsorder MenuOrdersSupplierToBill=Leverantörs order att fakturera -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +NbDaysToDelivery=Leveransförsening, dagar +DescNbDaysToDelivery=Den största förseningen visas med produktbeställningslista diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 888f20ddd2d..758ffaa367b 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Resor -TripsAndExpenses=Resor och kostnader -TripsAndExpensesStatistics=Resor och kostnader statistik -TripCard=Trip-kort -AddTrip=Skapa resa -ListOfTrips=Förteckning över resor +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Prislista för -NewTrip=Ny resa +NewTrip=New expense report CompanyVisited=Företag / stiftelse besökt Kilometers=Kilometer FeesKilometersOrAmout=Belopp eller kilometer -DeleteTrip=Radera resa -ConfirmDeleteTrip=Är du säker på att du vill ta bort denna resa? -TF_OTHER=Andra -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=Förteckning över resor och kostnader -ExpensesArea=Resor och kostnader område -SearchATripAndExpense=Sök en resa och kostnader +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Klassificerad 'Återbetalas' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Andra +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index ee0ceb8ecee..724d7766e0c 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte) ShowWithdraw=Visa Dra IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Denna flik ger möjlighet att begära en stående order. Väl utförd, gå till meny Bank->Uttag för att ställa in stående order. När en stående order stängs kommer betalning på faktura att registreras automatiskt och fakturorna att stängas om restbelopp är noll. WithdrawalFile=Utträde fil SetToStatusSent=Ställ in på status "File Skickat" ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att gälla utbetalningar till fakturor och kommer att klassificera dem som "Paid" diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index efefbb03c97..fd2d15713bd 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Arbetsflöde modul konfiguration -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +WorkflowDesc=Denna modul ändrar beteendet av automatiska händelser i tillämpningar. Standardbeteende är att arbetsflöde öppnas (du gör saker i den ordning du vill). Automatiska händelser kan aktiveras för de händelser som önskas. ThereIsNoWorkflowToModify=Det finns ingen arbetsflöde du kan ändra för modul du har aktiverat. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Skapa en kundorder automatiskt efter en kommersiell förslag undertecknas descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter en kommersiell förslag undertecknas diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 2460fb1167f..ed6d1b2709c 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=การพัฒนา VersionUnknown=ไม่มีข้อมูล VersionRecommanded=แนะนำ +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/th_TH/commercial.lang +++ b/htdocs/langs/th_TH/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/th_TH/contracts.lang +++ b/htdocs/langs/th_TH/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index e06e7c12e29..18fbfefd1dd 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index b3c150d1687..0a12f4c64b7 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 221e8331c9f..17bc48b1142 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Deneysel VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen VersionRecommanded=Önerilen +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Oturum Kimliği SessionSaveHandler=Oturum kayıt yürütücüsü SessionSavePath=Oturum kayıt konumu @@ -493,10 +498,16 @@ Module600Name=Duyurlar Module600Desc=Üçüncü parti kişilerine bazı Dolibarr iş etkinlikleriyle ilgili Eposta bildirimleri gönderin (her üçüncü parti için ayarlar tanımlanmıştır) Module700Name=Bağışlar Module700Desc=Bağış yönetimi +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1400Name=Muhasebe Module1400Desc=Muhasebe yönetimi (her iki parti için) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategoriler Module1780Desc=Kategori yönetimi (ürünler, tedarikçiler ve müşteriler) Module2000Name=FCKdüzenleyici (FCKeditor) @@ -631,7 +642,7 @@ Permission181=Tedarikçi siparişi oku Permission182=Tedarikçi siparişi oluştur/değiştir Permission183=Tedarikçi siparişi doğrula Permission184=Tedarikçi siparişi onayla -Permission185=Tedarikçi siparişi ver +Permission185=Order or cancel supplier orders Permission186=Tedarikçi siparişi al Permission187=Tedarikçi siparişi kapat Permission188=Tedarikçi siparişi iptal et @@ -711,6 +722,13 @@ Permission538=Hizmet dışaaktar Permission701=Bağış oluştur/değiştir Permission702=Bağış sil Permission703=Bağış sil +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Stok oku Permission1002=Depo oluştur/değiştir Permission1003=Depo sil @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Proxy sunucusunu kullanacak parola DefineHereComplementaryAttributes=Burada bütün öznitelikleri tanımlayın, yalnızca mevcut varsayılanları değil desteklenmenizi istediğiniz %s leri de. ExtraFields=Tamamlayıcı öznitelikler ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Ek öznitelikler (üçüncüparti) ExtraFieldsContacts=Ek öznitelikler (kişi/adres) ExtraFieldsMember=Tamamlayıcı öznitelikler (üye) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Sıfır tutarında olan ürün/hizmet satırını bir FreeLegalTextOnProposal=Teklifler üzerinde serbest metin WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Sipariş yönetimi kurulumu OrdersNumberingModules=Sipariş numaralandırma modülü @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barkod türü UPC BarcodeDescISBN=Barkod türü ISBN BarcodeDescC39=Barkod türü C39 BarcodeDescC128=Barkod türü C128 -GenbarcodeLocation=Bar kod oluşturma komut satırı aracı (phpbarcode motoru tarafından bazı barkod tipleri için kullanılır) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=İç motor BarCodeNumberManager=Barkod sayılarını otomatik olarak tanımlayacak yönetici ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Satışlar için kullanılacak varsayılan genel üç CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap CashDeskBankAccountForCheque= Ödemeleri çek ile almak için kullanılan varsayılan hesap CashDeskBankAccountForCB= Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap -CashDeskDoNotDecreaseStock=Satış Noktasından satış yapıldığında stok eksiltilmesini engelle +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla StockDecreaseForPointOfSaleDisabled=Satış Noktasından stok eksiltme engelli +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Satış Noktasından satış yapılırken stok eksiltilmesini engellemediniz. Bu durumda depo gereklidir. ##### Bookmark ##### BookmarkSetup=Yerimi modülü kurulumu @@ -1569,3 +1597,7 @@ SortOrder=Sıralama düzeni Format=Biçim TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü IncludePath=Yolu içerir (%s değişlende tanımlanır) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 45459c215f6..4f843b6a57b 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -33,7 +33,11 @@ AllTime=Başlangıç Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT numarası +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Ödeme talimatları StandingOrder=Ödeme talimatı Withdrawals=Para çekmeler @@ -148,7 +152,7 @@ BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla. -InputReceiptNumber=Uzlaşma ile ilgili banka hesap özetini seçin. Sıralanabilir bir sayısal değer kullanın (YYYYMM gibi) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin ToConciliate=Uzlaştırılacak mı? ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index dc040a6d77c..88f8c321083 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -39,7 +39,7 @@ LastDoneTasks=Tamamlanan son %s görev LastRecordedTasks=Son kaydedilen görevler LastActionsToDo=Tamamlanmamış son %s en eski işlem DoneAndToDoActionsFor=%s için tamamlanan ve yapılacak etkinlikler -DoneAndToDoActions=Tamamlanan ve yapılacak görevler +DoneAndToDoActions=Tamamlanan ve yapılacak etkinlikler DoneActions=Tamamlanan etkinlikler DoneActionsFor=%s için tamamlanan etkinlikler ToDoActions=Tamamlanmamış etkinlikler @@ -61,8 +61,8 @@ LastProspectContactInProcess=Kişi işlemde LastProspectContactDone=Görüşme yapıldı DateActionPlanned=Planlanan etkinlik tarihi DateActionDone=Etkinliğin yapıldığı tarih -ActionAskedBy=Etkinliği sunan -ActionAffectedTo=Etkinlik sahibi +ActionAskedBy=Etkinliği bildiren +ActionAffectedTo=Event assigned to ActionDoneBy=Etkinliği yapan ActionUserAsk=Raporlayan ErrorStatusCantBeZeroIfStarted=Eğer Yapıldığı tarih alanı doluysa, etkinlik başlamıştır (veya bitmiştir), bu durumda 'Durum' alanı 0%% olamaz. @@ -81,7 +81,7 @@ ActionAC_SHIP=Sevkiyatı postayla gönder ActionAC_SUP_ORD=Tedarikçi siparişini postayla gönder ActionAC_SUP_INV=Tedarikçi faturasını postayla gönder ActionAC_OTH=Diğer -ActionAC_OTH_AUTO=Diğer otomatikman eklenen etkinlikler) +ActionAC_OTH_AUTO=Diğer (otomatikman eklenen etkinlikler) ActionAC_MANUAL=Elle eklenen etkinlikler ActionAC_AUTO=Otomatikman eklenen etkinlikler Stats=Satış istatistikleri @@ -92,5 +92,5 @@ RecapAnnee=Yıl özeti NoData=Veri yok StatusProsp=Aday durumu DraftPropals=Taslak teklifler -SearchPropal=Bir teklif ara +SearchPropal=Teklif ara CommercialDashboard=Ticaret özeti diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 69cb8b4606c..ef18a5fb522 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Süresi dolmuş ServiceStatusClosed=Kapalı ServicesLegend=Hizmetler göstergesi Contracts=Sözleşmeler +ContractsAndLine=Contracts and line of contracts Contract=Sözleşme NoContracts=Sözleşme yok MenuServices=Hizmetler diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 7dc15f232c9..3a55dd2b134 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -84,3 +84,4 @@ CronType_command=Kabuk komutu CronMenu=Kron CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Modül araçları - İş listesi" menüsüne gidin. +TaskDisabled=Task disabled diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index e4e9eb9eb3c..269f6173807 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıd ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer ErrorProdIdIsMandatory=Bu %s zorunludur ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu -ErrorBadBarCodeSyntax=Bar kodu için hatalı sözdizimi +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Müşteri kodu gereklidir ErrorBarCodeRequired=Bar kod gerekli ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engel ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki %s Eposta ile yöneticiye danışın, mesajınızda %s hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur. ErrorWrongValueForField=%s alan numarası için yanlış değer ('%s' değeri '%s' regex kuralı ile uyuşmuyor) -ErrorFieldValueNotIn=%s alan numarası için yanlış değer ('%s' değeri %s tablosunun %s alanı için uygun bir değer değildir) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Alan numarası %s için yanlış değer (değer '%s' bir %s ref mevcut değildir) ErrorsOnXLines=% kaynak satırlarındaki hatalar ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=İç hata '%s' ErrorPriceExpressionUnknown=Bilinmeyen hata '%s' ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı ErrorTryToMakeMoveOnProductRequiringBatchData=Hata, parti/seri bilgisi gerektiren ürün için parti/seri bilgisi olmadan stok hareketi yapılmaya çalışılıyor. +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index cd980985987..731c1b2d344 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşün ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın WarningUpgrade=Uyarı:\nÖnce bir veritabanı yedeklemesi yaptınız mı?\nBu son derece önerilir: örneğin; veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql sürüm 5.5.40) bu işlem sırasında bazı veriler ve tablolar kaybolabilir. Bu yüzden taşımaya başlamadan önce veritabanının tam bir dökümünün olması son derece önerilir.\n\nTaşıma işlemini başlatmak için Tamam'a tıklayın... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 204406547b2..36d6a87625e 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -141,6 +141,7 @@ Cancel=İptal Modify=Değiştir Edit=Düzenle Validate=Doğrula +ValidateAndApprove=Validate and Approve ToValidate=Doğrulanacak Save=Kaydet SaveAs=Farklı kaydet @@ -158,6 +159,7 @@ Search=Ara SearchOf=Ara Valid=Geçerli Approve=Onayla +Disapprove=Disapprove ReOpen=Yeniden aç Upload=Dosya gönder ToLink=Bağlantı @@ -219,6 +221,7 @@ Cards=Kartlar Card=Kart Now=Şimdi Date=Tarih +DateAndHour=Date and hour DateStart=Başlama tarihi DateEnd=Bitiş tarih DateCreation=Oluşturma tarihi @@ -295,6 +298,7 @@ UnitPriceHT=Birim fiyat (net) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=B.F. Amount=Tutar AmountInvoice=Fatura tutarı @@ -521,6 +525,7 @@ DateFromTo=%s den %s e kadar DateFrom=%s den DateUntil=%s e Kadar Check=Denetle +Uncheck=Uncheck Internal=İç External=Dış Internals=İçler @@ -688,6 +693,7 @@ PublicUrl=Genel URL AddBox=Kutu ekle SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla PrintFile=%s Dosyasını Yazdır +ShowTransaction=Show transaction # Week day Monday=Pazartesi Tuesday=Salı diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 17254bf7a3d..d203ffa5a23 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=İptal edilmiş StatusOrderDraft=Taslak (doğrulanması gerekir) StatusOrderValidated=Doğrulanmış StatusOrderOnProcess=Sipariş edildi - Teslime hazır +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=İşlenmiş StatusOrderToBill=Teslim edildi StatusOrderToBill2=Faturalanacak @@ -58,6 +59,7 @@ MenuOrdersToBill=Teslim edilen siparişler MenuOrdersToBill2=Faturalanabilir siparişler SearchOrder=Sipariş ara SearchACustomerOrder=Müşteri siparişi ara +SearchASupplierOrder=Search a supplier order ShipProduct=Ürünü sevket Discount=İndirim CreateOrder=Sipariş oluştur diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 666bfc89754..f8f84232e9d 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -54,12 +54,13 @@ MaxSize=Ençok boyut AttachANewFile=Yeni bir dosya/belge ekle LinkedObject=Bağlantılı nesne Miscellaneous=Çeşitli -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır. PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu olmalı).
İki satır enter tuşu ile ayrılmıştır. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nSize faturanız __FACREF__ için ödeme yapılmamış göründüğünü belirtmek isteriz. Anımsatma amacıyla ilgili fatura ekte sunulmuştur.\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFatura buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index e6fc79ade2c..24ea291a110 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Parti/Seri numarası l_eatby=Son yenme tarihi l_sellby=Son satış tarihi DetailBatchNumber=Parti/Seri ayrıntıları -DetailBatchFormat=Parti/Seri: %s - Y: %s - S: %s (Mik : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Parti: %s printEatby=Son Yenme: %s printSellby=Son satış: %s diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 2c3a9bf0d86..fdf8b1a3b98 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=Ürün/hizmet ve tedarikçi fiyatlarının her ikisin PriceExpressionEditorHelp4=Ürün/hizmet fiyatında yalnızca: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Fiyat biçimi PriceNumeric=Sayı +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 208dad079bb..b9531646c0b 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Herkes PrivateProject=Proje ilgilileri MyProjectsDesc=Bu görünüm ilgilisi olduğunuz projelerle sınırlıdır (türü ne olursa olsun). ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). 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). ProjectsArea=Projeler alanı @@ -29,6 +31,8 @@ NoProject=Tanımlı ya da sahip olunan hiçbir proje yok NbOpenTasks=Açık görev sayısı NbOfProjects=Proje sayısı TimeSpent=Harcanan süre +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Harcanan süre RefTask=Görev ref. LabelTask=Görev etiketi @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin ListSupplierInvoicesAssociatedProject=Proje ile ilgili tedarikçi faturalarının listesi ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi -ListTripAssociatedProject=Proje ile ilgili geziler ve giderlerin listesi +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi ActivityOnProjectThisWeek=Projede bu haftaki etkinlik ActivityOnProjectThisMonth=Projede bu ayki etkinlik @@ -133,3 +137,6 @@ SearchAProject=Bir proje ara ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır ProjectDraft=Taslak projeler FirstAddRessourceToAllocateTime=Zaman ayırmak için bir kaynak ilişkilendirin +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 61c1db446e8..1d5aa85d140 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Ücret ödemeleri ShowSalaryPayment=Ücret ödemesi göster THM=Ortalama saat ücreti TJM=Ortalama günlük ücret +CurrentSalary=Current salary diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index c7b30cba846..9a202a374f2 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Sipariş mikt. QtyShipped=Sevkedilen mikt. QtyToShip=Sevk edilecek mikt. QtyReceived=Alınan mikt. -KeepToShip=Sevkiyat için tut +KeepToShip=Remain to ship OtherSendingsForSameOrder=Bu sipariş için diğer sevkiyatlar DateSending=Sipariş gönderme tarihi DateSendingShort=Sipariş gönderme tarihi diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 4e458e00129..8856d87badd 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Bir kullanıcı oluştururken otomatik olarak bir stok oluştur +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik QtyToDispatchShort=Dağıtılacak mik @@ -110,7 +111,7 @@ WarehouseForStockDecrease=%s deposu stok eksiltme için kullanılacaktır WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır ForThisWarehouse=Bu depo için ReplenishmentStatusDesc=Bu liste istenen stoktan daha az stoklu bütün ürünler içindir (ya da eğer onay kutusunda "yalnızca uyarı" işaretliyse, uyarı değerinden az olan) ve bu farkı kapatmanız için tedarikçi siparişi oluşturmanızı önerir. -ReplenishmentOrdersDesc=Bu liste tüm açık tedarikçi siparişlerinindir +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=İkmal NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır @@ -130,3 +131,4 @@ IsInPackage=Pakette içerilir ShowWarehouse=Depo göster MovementCorrectStock=%s ürünü için stok içeriği düzeltmesi MovementTransferStock=%s ürününün başka bir depoya stok aktarılması +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 585a82d5f80..b4b16859cc1 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tedarikçiler -Supplier=Tedarikçi AddSupplier=Bir tedarikçi oluştur SupplierRemoved=Tedarikçi kaldırıldı SuppliersInvoice=Tedarikçi faturası @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri ExportDataset_fournisseur_3=Tedarikçi siparişleri ve sipariş satırları ApproveThisOrder=Bu siparişi onayla ConfirmApproveThisOrder=%s siparişini onaylamak istediğinizden emin misiniz? -DenyingThisOrder=Bu siparişi reddet +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=%s siparişini reddetmek istediğinizden emin misiniz? ConfirmCancelThisOrder=%s siparişini iptal etmek istediğinizden emin misiniz? AddCustomerOrder=Müşteri siparişi oluştur diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index bd709af9859..30c0831f5ac 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Gezi -Trips=Geziler -TripsAndExpenses=Geziler ve giderler -TripsAndExpensesStatistics=Gezi ve gider istatistikleri -TripCard=Gezi kartı -AddTrip=Gezi ekle -ListOfTrips=Gezi listesi +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Ücretler listesi -NewTrip=Yeni gezi +NewTrip=New expense report CompanyVisited=Ziyaret edilen firma/kuruluş Kilometers=Kilometre FeesKilometersOrAmout=Tutar ya da kilometre -DeleteTrip=Gezi sil -ConfirmDeleteTrip=Bu geziyi silmek istediğinizden emin misiniz? -TF_OTHER=Diğer -TF_LUNCH=Öğle yemeği -TF_TRIP=Gezi -ListTripsAndExpenses=Geziler ve giderler listesi -ExpensesArea=Geziler ve giderler alanı -SearchATripAndExpense=Bir gezi ve gider ara +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Sınıflandırma 'İade edildi' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Diğer +TF_TRANSPORTATION=Transportation +TF_LUNCH=Öğle yemeği +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index f9049def3dd..c244a6aacf4 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Експериментальна VersionDevelopment=Розробча VersionUnknown=Невизначена VersionRecommanded=Рекомендована +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Сессії SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/uk_UA/commercial.lang +++ b/htdocs/langs/uk_UA/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 31e70c2b72a..05b5f395001 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index b3c150d1687..0a12f4c64b7 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 38634cbd497..9782c2ea27f 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index ea5bebeaebf..f34681e8530 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index b3c150d1687..0a12f4c64b7 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index fb7efc64748..a88043962f5 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Thử nghiệm VersionDevelopment=Phát triển VersionUnknown=Chưa rõ VersionRecommanded=Khuyên dùng +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Số thứ tự phiên làm việc SessionSaveHandler=Quản lý lưu phiên làm việc SessionSavePath=Chuyển ngữ phiên làm việc lưu trữ @@ -493,10 +498,16 @@ Module600Name=Thông báo Module600Desc=Gửi thông báo EMail trên một số sự kiện kinh doanh Dolibarr để liên hệ của bên thứ ba (thiết lập được xác định trên mỗi thirdparty) Module700Name=Tài trợ Module700Desc=Quản lý tài trợ +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis hội nhập Module1400Name=Kế toán Module1400Desc=Kế toán quản trị (đôi bên) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Loại Module1780Desc=Quản lý danh mục (sản phẩm, nhà cung cấp và khách hàng) Module2000Name=Trình soạn thảo WYSIWYG @@ -631,7 +642,7 @@ Permission181=Đọc đơn đặt hàng nhà cung cấp Permission182=Tạo / chỉnh sửa đơn đặt hàng nhà cung cấp Permission183=Xác nhận đơn đặt hàng nhà cung cấp Permission184=Phê duyệt đơn đặt hàng nhà cung cấp -Permission185=Đơn đặt hàng nhà cung cấp thứ tự +Permission185=Order or cancel supplier orders Permission186=Nhận đặt hàng cung cấp Permission187=Đóng cửa các đơn đặt hàng nhà cung cấp Permission188=Hủy bỏ đơn đặt hàng nhà cung cấp @@ -711,6 +722,13 @@ Permission538=Xuất dữ liệu Dịch vụ Permission701=Đọc thông tin Tài trợ Permission702=Tạo / sửa đổi hiến Permission703=Xóa tài trợ +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Đọc tồn kho Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Mật khẩu để sử dụng máy chủ proxy DefineHereComplementaryAttributes=Xác định đây tất cả các thuộc tính, không phải đã có sẵn theo mặc định, và bạn muốn được hỗ trợ cho%s. ExtraFields=Thuộc tính bổ sung ExtraFieldsLines=Thuộc tính bổ sung (dòng) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Thuộc tính bổ sung (của bên thứ ba) ExtraFieldsContacts=Thuộc tính bổ sung (liên lạc / địa chỉ) ExtraFieldsMember=Thuộc tính bổ sung (thành viên) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Một dòng sản phẩm / dịch vụ với một s FreeLegalTextOnProposal=Miễn phí văn bản trên đề xuất thương mại WatermarkOnDraftProposal=Watermark về dự thảo đề xuất thương mại (nếu không có sản phẩm nào) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Thiết lập quản lý đơn hàng OrdersNumberingModules=Mô hình đánh số đơn hàng @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Mã vạch UPC loại BarcodeDescISBN=Barcode loại ISBN BarcodeDescC39=Barcode loại C39 BarcodeDescC128=Barcode loại C128 -GenbarcodeLocation=Thanh công cụ dòng lệnh thế hệ mã (sử dụng động cơ nội bộ đối với một số loại mã vạch) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Động cơ nội bộ BarCodeNumberManager=Manager để tự động xác định số mã vạch ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Tài khoản mặc định để sử dụng để nhận thanh toán bằng tiền mặt CashDeskBankAccountForCheque= Tài khoản mặc định để sử dụng để nhận thanh toán bằng séc CashDeskBankAccountForCB= Tài khoản mặc định để sử dụng để nhận thanh toán bằng thẻ tín dụng -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Thiết lập mô-đun Bookmark @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Định dạng TypePaymentDesc=0: Loại khách hàng thanh toán 1: Nhà cung cấp phương thức thanh toán, 2: Cả hai khách hàng và nhà cung cấp loại hình thanh toán IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 284f998d741..0c65a74d4cb 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -33,7 +33,11 @@ AllTime=Từ đầu Reconciliation=Hòa giải RIB=Số tài khoản ngân hàng IBAN=Số IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT số +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Đứng đơn đặt hàng StandingOrder=Lệnh chuyển tiền định Withdrawals=Tiền thu hồi @@ -148,7 +152,7 @@ BackToAccount=Trở lại vào tài khoản ShowAllAccounts=Hiển thị cho tất cả tài khoản FutureTransaction=Giao dịch trong futur. Không có cách nào để hoà giải. SelectChequeTransactionAndGenerate=Chọn / kiểm tra bộ lọc để đưa vào nhận tiền gửi kiểm tra và bấm vào "Create". -InputReceiptNumber=Chọn kê ngân hàng liên quan đến hoà giải. Sử dụng một giá trị số có thể phân loại (ví dụ như, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ ToConciliate=Hoà giải? ThenCheckLinesAndConciliate=Sau đó, kiểm tra những dòng hiện trong báo cáo ngân hàng và nhấp diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index 438fc7048a3..d905b474831 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Liên hệ với thực hiện DateActionPlanned=Ngày lên kế hoạch cho sự kiện DateActionDone=Ngày thực hiện sự kiện ActionAskedBy=Tổ chức sự kiện báo cáo của -ActionAffectedTo=Tổ chức sự kiện thuộc sở hữu của +ActionAffectedTo=Event assigned to ActionDoneBy=Sự kiện được thực hiện bởi ActionUserAsk=Báo cáo của ErrorStatusCantBeZeroIfStarted=Nếu trường 'ngày thực hiện "được làm đầy, hành động được bắt đầu (hoặc hoàn thành), do đó lĩnh vực' Trạng thái 'không thể là 0 %%. diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index e5d7db9f1bb..b1434177727 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Hết hạn ServiceStatusClosed=Đóng ServicesLegend=Dịch vụ truyền thuyết Contracts=Hợp đồng +ContractsAndLine=Contracts and line of contracts Contract=Hợp đồng NoContracts=Không có hợp đồng MenuServices=Dịch vụ diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index e72c787d499..20956d32a97 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell lệnh CronMenu=Cron CronCannotLoadClass=Không thể tải lớp% s hoặc đối tượng% s UseMenuModuleToolsToAddCronJobs=Đi vào menu "Trang chủ - module công cụ - danh sách công việc" để xem và chỉnh sửa các công việc theo lịch trình. +TaskDisabled=Task disabled diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index ae106155037..2f1ec444337 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Nguồn tài khoản ngân hàng và các mục t ErrorBadThirdPartyName=Bad giá trị so với tên của bên thứ ba ErrorProdIdIsMandatory=% S là bắt buộc ErrorBadCustomerCodeSyntax=Bad cú pháp cho mã khách hàng -ErrorBadBarCodeSyntax=Bad cú pháp mã vạch +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Mã khách hàng yêu cầu ErrorBarCodeRequired=Mã vạch yêu cầu ErrorCustomerCodeAlreadyUsed=Mã số khách hàng đã sử dụng @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để l ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp với nhau ErrorContactEMail=Một lỗi kỹ thuật xảy ra. Xin vui lòng liên hệ với quản trị viên để sau email% s en cung cấp các mã lỗi% s trong thông điệp của bạn, hoặc thậm chí tốt hơn bằng cách thêm một bản sao màn hình của trang này. ErrorWrongValueForField=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phù hợp với quy tắc regex% s) -ErrorFieldValueNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là một giá trị có sẵn vào lĩnh vực% s của bảng% s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là ref hiện% s) ErrorsOnXLines=Lỗi được ghi nhận nguồn% s (s) ErrorFileIsInfectedWithAVirus=Các chương trình chống virus đã không thể xác nhận các tập tin (tập tin có thể bị nhiễm bởi một loại virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index efc226e1a58..168fcac4a45 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Bước cuối cùng: Xác định đây đăng nh ActivateModule=Kích hoạt module %s ShowEditTechnicalParameters=Click vào đây để hiển thị các thông số tiên tiến / chỉnh sửa (chế độ chuyên môn) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 363fd296611..62ee8e2af29 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -141,6 +141,7 @@ Cancel=Hủy bỏ Modify=Sửa đổi Edit=Chỉnh sửa Validate=Xác nhận +ValidateAndApprove=Validate and Approve ToValidate=Để xác nhận Save=Lưu SaveAs=Save As @@ -158,6 +159,7 @@ Search=Tìm kiếm SearchOf=Tìm kiếm Valid=Hợp lệ Approve=Phê duyệt +Disapprove=Disapprove ReOpen=Re-Open Upload=Gửi tập tin ToLink=Liên kết @@ -219,6 +221,7 @@ Cards=Thẻ Card=Thẻ Now=Bây giờ Date=Ngày +DateAndHour=Date and hour DateStart=Ngày bắt đầu DateEnd=Ngày kết thúc DateCreation=Ngày tạo @@ -295,6 +298,7 @@ UnitPriceHT=Đơn giá (net) UnitPriceTTC=Đơn giá PriceU=UP PriceUHT=UP (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Số tiền AmountInvoice=Lượng hóa đơn @@ -521,6 +525,7 @@ DateFromTo=Từ %s đến %s DateFrom=Từ% s DateUntil=Cho đến% s Check=Kiểm tra +Uncheck=Uncheck Internal=Nội bộ External=Bên ngoài Internals=Nội bộ @@ -688,6 +693,7 @@ PublicUrl=URL công cộng AddBox=Thêm vào hộp SelectElementAndClickRefresh=Chọn một phần tử và nhấn Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Thứ hai Tuesday=Thứ ba diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 735f5774e4f..16df451c547 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Đã bị hủy StatusOrderDraft=Nháp (cần phải được xác nhận) StatusOrderValidated=Xác nhận StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Đã xử lý StatusOrderToBill=Đã giao hàng StatusOrderToBill2=Thanh toán @@ -58,6 +59,7 @@ MenuOrdersToBill=Đơn hàng đã giao MenuOrdersToBill2=Billable orders SearchOrder=Tìm kiếm đơn hàng SearchACustomerOrder=Tìm kiếm một đơn đặt hàng +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Giảm giá CreateOrder=Tạo đơn hàng diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index a87e0bbfbcb..7bbe0059342 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -54,12 +54,13 @@ MaxSize=Kích thước tối đa AttachANewFile=Đính kèm một tập tin mới / tài liệu LinkedObject=Đối tượng liên quan Miscellaneous=Linh tinh -NbOfActiveNotifications=Số thông báo +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Đây là một email thử nghiệm. Hai dòng được phân cách bằng một trở về vận chuyển. __SIGNATURE__ PredefinedMailTestHtml=Đây là một thư kiểm tra (kiểm tra từ phải được in đậm).
Hai dòng được phân cách bằng một trở về vận chuyển.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa đơn __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Chúng tôi muốn cảnh báo bạn rằng __FACREF__ hóa đơn dường như không được payed. Vì vậy, đây là hóa đơn kèm một lần nữa, như một lời nhắc nhở. __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây đề nghị thương mại __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây thứ tự __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây để chúng tôi __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa đơn __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index ec161d09574..4278c8abe94 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index d06e3d14f88..13576931acd 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -8,8 +8,10 @@ SharedProject=Mọi người PrivateProject=Liên lạc về dự án MyProjectsDesc=Phần xem này được giới hạn với từng dự án phụ thuộc vào phần bạn có liên hệ với (đối với bất kỳ loại dự án nào). ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn đã theo dõi. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng hiện tại của bạn được phép xem chi tiết mọi thứ). MyTasksDesc=Phần xem này bị giới hạn với các dự án hoặc tác vụ mà bạn có mối liên hệ với (bất kỳ loại dự án nào). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép theo dõi. TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin). ProjectsArea=Khu vực dự án @@ -29,6 +31,8 @@ NoProject=Không có dự án nào được định lược hoặc sở hữu NbOpenTasks=Nb của tác vụ được mở NbOfProjects=Nb của dự án TimeSpent=Thời gian đã qua +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Thời gian đã qua RefTask=Tác vụ tham chiếu LabelTask=Nhãn của tác vụ @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Danh sách các đơn đặt hàng từ nhà ListSupplierInvoicesAssociatedProject=Danh sách các hóa đơn của nhà cung cấp được gắn với dự án ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án -ListTripAssociatedProject=Danh sách các chuyến đi và chi phí công tác gắn với dự án +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án ActivityOnProjectThisWeek=Các hoạt động của dự án trong tuần này ActivityOnProjectThisMonth=Các hoạt động của dự án trong tháng này @@ -133,3 +137,6 @@ SearchAProject=Tìm kiếm một dự án ProjectMustBeValidatedFirst=Dự án phải được xác nhận đầu tiên ProjectDraft=Dự thảo dự án FirstAddRessourceToAllocateTime=Kết hợp một ressource để phân bổ thời gian +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index a709c52f7a5..0568daa4efe 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Lương thanh toán ShowSalaryPayment=Hiện thanh toán tiền lương THM=Giá trung bình theo giờ TJM=Giá trung bình hàng ngày +CurrentSalary=Current salary diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index 94e807f91b5..c6581043f86 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Số lượng đặt hàng QtyShipped=Số lượng vận chuyển QtyToShip=Số lượng xuất xưởng QtyReceived=Số lượng nhận được -KeepToShip=Giữ tàu +KeepToShip=Remain to ship OtherSendingsForSameOrder=Lô hàng khác về đơn hàng này DateSending=Ngày gửi đơn đặt hàng DateSendingShort=Ngày gửi đơn đặt hàng diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index a78e65a63b8..656a87714c5 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Giá bình quân gia quyền PMPValueShort=WAP EnhancedValueOfWarehouses=Các kho hàng giá trị UserWarehouseAutoCreate=Tạo một kho tự động khi tạo một người sử dụng +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Số lượng cử QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Kho% s sẽ được sử dụng cho kho giảm WarehouseForStockIncrease=Kho% s sẽ được sử dụng cho kho tăng ForThisWarehouse=Đối với kho này ReplenishmentStatusDesc=Đây là danh sách của tất cả các sản phẩm với một tồn kho thấp hơn so với tồn kho mong muốn (hoặc thấp hơn giá trị cảnh báo nếu hộp kiểm "cảnh báo chỉ" được chọn), và đề nghị bạn để tạo ra các đơn đặt hàng nhà cung cấp để lấp đầy sự khác biệt. -ReplenishmentOrdersDesc=Đây là danh sách của tất cả các đơn đặt hàng nhà cung cấp mở +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s) NbOfProductAfterPeriod=Số lượng sản phẩm% s trong kho sau khi được lựa chọn thời gian (>% s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index 44feaea27fe..bd00d3e0e7b 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Nhà cung cấp -Supplier=Nhà cung cấp AddSupplier=Tạo một nhà cung cấp SupplierRemoved=Nhà cung cấp loại bỏ SuppliersInvoice=Nhà cung cấp hóa đơn @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Hoá đơn và các khoản thanh toán nhà cung c ExportDataset_fournisseur_3=Đơn đặt hàng nhà cung cấp và các dòng lệnh ApproveThisOrder=Chấp thuận đơn hàng này ConfirmApproveThisOrder=Bạn Bạn có chắc chắn muốn chấp nhận để% s? -DenyingThisOrder=Phủ nhận thứ tự này +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Bạn có chắc chắn bạn muốn từ chối lệnh này% s? ConfirmCancelThisOrder=Bạn có chắc chắn bạn muốn hủy bỏ lệnh này% s? AddCustomerOrder=Tạo đơn đặt hàng diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 98314aea027..10710992222 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Chuyến đi -Trips=Các chuyến đi -TripsAndExpenses=Các chuyến đi và các chi phí -TripsAndExpensesStatistics=Các chuyến đi và các chi phí thống kê -TripCard=Thẻ đi -AddTrip=Thêm chuyến đi -ListOfTrips=Danh sách các chuyến đi +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Danh sách phí -NewTrip=Chuyến đi mới +NewTrip=New expense report CompanyVisited=Công ty / cơ sở thăm Kilometers=Km FeesKilometersOrAmout=Số tiền hoặc km -DeleteTrip=Xóa đi -ConfirmDeleteTrip=Bạn Bạn có chắc chắn muốn xóa chuyến đi này? -TF_OTHER=Khác -TF_LUNCH=Ăn trưa -TF_TRIP=Chuyến đi -ListTripsAndExpenses=Danh sách các chuyến đi và các chi phí -ExpensesArea=Chi phí chuyến đi và khu vực -SearchATripAndExpense=Tìm kiếm một chuyến đi và chi phí +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Phân loại 'hoàn trả' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Khác +TF_TRANSPORTATION=Transportation +TF_LUNCH=Ăn trưa +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index ed3f62b3a6c..150b021dcae 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=试验性 VersionDevelopment=开发 VersionUnknown=未知 VersionRecommanded=推荐项目 +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=会话 ID SessionSaveHandler=会话保存处理程序 SessionSavePath=存储会话本地化 @@ -493,10 +498,16 @@ Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=捐赠 Module700Desc=捐款的管理 +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis 整合 Module1400Name=会计 Module1400Desc=会计管理(双方) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=分类 Module1780Desc=分类的管理(产品、供应商和客户) Module2000Name=所见即所得编辑器 @@ -631,7 +642,7 @@ Permission181=读取采购订单 Permission182=建立/修改采购订单 Permission183=确认供采购订单 Permission184=批准采购订单 -Permission185=整理采购订单 +Permission185=Order or cancel supplier orders Permission186=接收采购订单 Permission187=关闭采购订单 Permission188=取消采购订单 @@ -711,6 +722,13 @@ Permission538=导出服务 Permission701=读取捐款资讯 Permission702=建立/修改捐款资讯 Permission703=删除捐款资讯 +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=读取库存资讯 Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=使用代理服务器的密码 DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。 ExtraFields=自定义增补属性 ExtraFieldsLines=增补属性 (行列) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=增补属性 (往来单位) ExtraFieldsContacts=增补属性 (联系人/地址) ExtraFieldsMember=增补属性 (成员) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=定量为0的产品或服务项视为可选项* FreeLegalTextOnProposal=报价单中的额外说明文本 WatermarkOnDraftProposal=为商业计划书草案添加水印(如果空) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=订单管理设置 OrdersNumberingModules=订单编号模块 @@ -1383,7 +1410,7 @@ BarcodeDescUPC=通用产品条码(UPC) BarcodeDescISBN=ISBN 书籍条码 BarcodeDescC39=Code 39 条码 BarcodeDescC128=Code 128 条码 -GenbarcodeLocation=条形码生成用的命令行工具 (内部引擎用来生成某些类型的条码) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=内部引擎 BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=接收现金付款的默认帐户 CashDeskBankAccountForCheque= 接收支票付款的默认帐户 CashDeskBankAccountForCB= 接收信用卡支付的默认帐户 -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=书签模块设置 @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=格式 TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商的付款方式 IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index a5c26c5a4ac..906138fb720 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=和解 RIB=银行帐号 IBAN=IBAN号码 +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=的BIC / SWIFT的号码 +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=常年订单 StandingOrder=长期订单 Withdrawals=提款 @@ -148,7 +152,7 @@ BackToAccount=回到帐户 ShowAllAccounts=显示所有帐户 FutureTransaction=在FUTUR的交易。调解没有办法。 SelectChequeTransactionAndGenerate=选择/过滤器检查纳入支票存款收据，并单击“创建”。 -InputReceiptNumber=选择用于调解的银行对帐单。使用排序的数值(如YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类 ToConciliate=取得谅解？ ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。 diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index 13a864bb130..6a88865a84e 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -9,9 +9,9 @@ Prospect=展望 Prospects=前途 DeleteAction=删除一个动作/任务 NewAction=新的行动/任务 -AddAction=新增行动/任务 -AddAnAction=添加一个动作/任务 -AddActionRendezVous=添加交会任务 +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=会合 ConfirmDeleteAction=你确定要删除这个任务吗？ CardAction=行动卡 @@ -44,8 +44,8 @@ DoneActions=已完成的行动 DoneActionsFor=为%完成01-0014-03 ToDoActions=不完整的行动 ToDoActionsFor=不完全对%01-0014-03 -SendPropalRef=%s的发送商业建议 -SendOrderRef=发送命令%s的 +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=不适用 StatusActionToDo=要做到 StatusActionDone=完成 @@ -62,7 +62,7 @@ LastProspectContactDone=联系工作 DateActionPlanned=日期行动计划 DateActionDone=日期行动完成 ActionAskedBy=行动问 -ActionAffectedTo=受影响的行动 +ActionAffectedTo=Event assigned to ActionDoneBy=行动方面所做的 ActionUserAsk=记录 ErrorStatusCantBeZeroIfStarted=如果字段' 日期做 '是充满行动启动（或成品），所以外地的状态 '不能为0%%。 diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index b5ccca60cad..6e3696d7cb2 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=过期 ServiceStatusClosed=关闭 ServicesLegend=服务的传说 Contracts=合同 +ContractsAndLine=Contracts and line of contracts Contract=合同 NoContracts=没有合同 MenuServices=服务 diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 6c5880d43a0..2cc313aad59 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index bae0d3f806d..e4adeba918d 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。 ErrorBadThirdPartyName=坏第三者名义价值 ErrorProdIdIsMandatory=%s 是强制性的 ErrorBadCustomerCodeSyntax=坏客户代码的语法 -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=客户代码需要 ErrorBarCodeRequired=需要条形码 ErrorCustomerCodeAlreadyUsed=客户代码已被使用 @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配 ErrorContactEMail=一个技术性错误发生。请联系管理员，以下连接提供错误代码%s在您的邮件，甚至更好，加入了这个页面的屏幕拷贝的电子邮件%s。 ErrorWrongValueForField=s'的领域的一些错误值的%s（价值'%不匹配正则表达式规则%s） -ErrorFieldValueNotIn=场数%s错误值（值'%s'是不是一个值到领域表%s %s） +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=错场数%s值（值'%s'是不是一个的%s现有文献） ErrorsOnXLines=%误差的源上线 ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能被病毒感染） @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=强制设置参数尚未定义 diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index fa94910fb70..9b2b50d9249 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -156,6 +156,7 @@ LastStepDesc=最后一步 ：此处定义的登录名和密码 ActivateModule=激活模块%s ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index e46b3e779e3..ecfa96b7692 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -141,6 +141,7 @@ Cancel=取消 Modify=修改 Edit=编辑 Validate=验证 +ValidateAndApprove=Validate and Approve ToValidate=为了验证 Save=保存 SaveAs=另存为 @@ -158,6 +159,7 @@ Search=搜索 SearchOf=搜索 Valid=有效 Approve=批准 +Disapprove=Disapprove ReOpen=重新开放 Upload=发送文件 ToLink=Link @@ -219,6 +221,7 @@ Cards=牌 Card=卡 Now=现在 Date=日期 +DateAndHour=Date and hour DateStart=开始日期 DateEnd=结束日期 DateCreation=创建日期 @@ -295,6 +298,7 @@ UnitPriceHT=单位价格（净值） UnitPriceTTC=单价 PriceU=向上 PriceUHT=不含税价格 +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=向上 Amount=金额 AmountInvoice=发票金额 @@ -521,6 +525,7 @@ DateFromTo=从%s到%s DateFrom=第05期从% DateUntil=直到%s的 Check=支票 +Uncheck=Uncheck Internal=内部 External=外部 Internals=内部 @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 280b701742f..973b5713bb8 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=已取消 StatusOrderDraft=草案（需要验证） StatusOrderValidated=已验证 StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=已处理 StatusOrderToBill=已递送 StatusOrderToBill2=待付账 @@ -58,6 +59,7 @@ MenuOrdersToBill=已发货订单 MenuOrdersToBill2=Billable orders SearchOrder=搜索订单 SearchACustomerOrder=搜索一个客户订单 +SearchASupplierOrder=Search a supplier order ShipProduct=航运产品 Discount=折扣 CreateOrder=创建订单 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 87e6584b4d6..e775c8b18fb 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -54,12 +54,13 @@ MaxSize=最大尺寸 AttachANewFile=附加一个新的文件/文件 LinkedObject=链接对象 Miscellaneous=杂项 -NbOfActiveNotifications=号码的通知 +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。 PredefinedMailTestHtml=这是一个测试邮件（单词测试必须大胆）。
这两条线隔开，回车。 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 5ee6af20ff5..2ac2df060d9 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 7ce7b5665e7..b8326f1613d 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -8,8 +8,10 @@ SharedProject=每个人 PrivateProject=项目联系人 MyProjectsDesc=这种观点是有限的项目你是一个接触（不管是类型）。 ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。 +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。 MyTasksDesc=这种观点是有限的项目或任务你是一个接触（不管是类型）。 +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。 ProjectsArea=项目领域 @@ -29,6 +31,8 @@ NoProject=没有项目或拥有的定义 NbOpenTasks=铌打开任务 NbOfProjects=铌项目 TimeSpent=花费的时间 +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=所花费的时间 RefTask=号。任务 LabelTask=标签任务 @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=名单与项目相关的供应商的订单 ListSupplierInvoicesAssociatedProject=名单与项目相关的供应商的发票 ListContractAssociatedProject=名单与项目有关的合同 ListFichinterAssociatedProject=名单与项目相关的干预措施 -ListTripAssociatedProject=名单旅行和与项目有关的费用 +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=名单与项目有关的行动 ActivityOnProjectThisWeek=对项目活动周 ActivityOnProjectThisMonth=本月初对项目活动 @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 6e5624fd475..1aab039ba50 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=雇员 @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index d498aa8ead8..2b316b2c21d 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=订购数量 QtyShipped=出货数量 QtyToShip=出货数量 QtyReceived=收到的数量 -KeepToShip=保持对船舶 +KeepToShip=Remain to ship OtherSendingsForSameOrder=这个命令的其他货物 DateSending=为了发送日期 DateSendingShort=为了发送日期 diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index b9a37e83685..f78f8468b67 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -47,6 +47,7 @@ PMPValue=加权平均价格 PMPValueShort=的WAP EnhancedValueOfWarehouses=仓库价值 UserWarehouseAutoCreate=创建一个股票时自动创建一个用户 +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=派出数量 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index e03729ca861..fb95ba7355c 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=供应商 -Supplier=供应商 AddSupplier=Create a supplier SupplierRemoved=供应商删除 SuppliersInvoice=供应商发票 @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=供应商发票和付款 ExportDataset_fournisseur_3=供应商的订单和订单行 ApproveThisOrder=批准这一命令 ConfirmApproveThisOrder=你确定要批准了这项命令？ -DenyingThisOrder=否认这种秩序 +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=你确定要否认这个秩序？ ConfirmCancelThisOrder=您确定要取消此订单？ AddCustomerOrder=创建客户订单 diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 239e2d1265c..4962abe8c28 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=旅程 -Trips=旅游 -TripsAndExpenses=旅游和费用 -TripsAndExpensesStatistics=旅行和费用统计 -TripCard=旅卡 -AddTrip=添加行程 -ListOfTrips=旅行名单 +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=费用清单 -NewTrip=新旅程 +NewTrip=New expense report CompanyVisited=公司/基础访问 Kilometers=公里 FeesKilometersOrAmout=金额或公里 -DeleteTrip=删除行 -ConfirmDeleteTrip=你确定要删除此行？ -TF_OTHER=其他 -TF_LUNCH=午餐 -TF_TRIP=旅程 -ListTripsAndExpenses=旅行和费用清单 -ExpensesArea=与贸易有关的知识产权协定“和开支面积 -SearchATripAndExpense=寻找旅行和费用 +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=其他 +TF_TRANSPORTATION=Transportation +TF_LUNCH=午餐 +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 7c22ab166f0..5ce0072aebb 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=實驗 VersionDevelopment=發展 VersionUnknown=未知 VersionRecommanded=推薦 +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=會話ID SessionSaveHandler=處理程序，以節省會議 SessionSavePath=本地化存儲會議 @@ -493,10 +498,16 @@ Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=捐贈 Module700Desc=捐款的管理 +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=螂 Module1200Desc=螳螂一體化 Module1400Name=會計 Module1400Desc=會計管理（雙方） +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=分類 Module1780Desc=分類的管理（產品，供應商和客戶） Module2000Name=fckeditor的 @@ -631,7 +642,7 @@ Permission181=讀取供應商訂單 Permission182=建立/修改供應商訂單 Permission183=驗證供應商訂單 Permission184=核准供應商訂單 -Permission185=整理供應商訂單 +Permission185=Order or cancel supplier orders Permission186=接收供應商訂單 Permission187=關閉供應商訂單 Permission188=取消供應商訂單 @@ -711,6 +722,13 @@ Permission538=出口服務 Permission701=閲讀捐款 Permission702=建立/修改捐款 Permission703=刪除捐款 +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=讀取庫存資訊 Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=使用代理服務器的密碼 DefineHereComplementaryAttributes=請再這裡新增客制化欄位，以便讓 %s 模組可以支援顯示。 ExtraFields=新增客制化欄位 ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=一個產品線/服務的，是作為一個選項視 FreeLegalTextOnProposal=可在下面輸入額外的建議書資訊 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=設定訂單管理模組 OrdersNumberingModules=訂單編號模組 @@ -1383,7 +1410,7 @@ BarcodeDescUPC=通用產品條碼(UPC) BarcodeDescISBN=書籍條碼類型 BarcodeDescC39=Code 39 條碼 BarcodeDescC128=Code 128 條碼 -GenbarcodeLocation=條碼生成命令行工具（由phpbarcode引擎用於某些類型的條形碼） +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=帳戶用於接收現金付款 CashDeskBankAccountForCheque= 帳戶用於接收支票付款 CashDeskBankAccountForCB= 帳戶用於接收信用卡支付現金 -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=模組設置書籤 @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 7a6b5d7355f..93639850ef2 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=和解 RIB=銀行帳號 IBAN=IBAN號碼 +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=的BIC / SWIFT的號碼 +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=常年訂單 StandingOrder=長期訂單 Withdrawals=提款 @@ -148,7 +152,7 @@ BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 FutureTransaction=在FUTUR的交易。調解沒有辦法。 SelectChequeTransactionAndGenerate=選擇/篩選器檢查納入支票存款收據，並單擊“創建”。 -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 465a6118291..bf96053a8ec 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -9,9 +9,9 @@ Prospect=展望 Prospects=潛在 DeleteAction=刪除一個動作/任務 NewAction=新的行動/任務 -AddAction=新增行動/任務 -AddAnAction=添加一個動作/任務 -AddActionRendezVous=添加交會任務 +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=會合 ConfirmDeleteAction=你確定要刪除這個任務嗎？ CardAction=行動卡 @@ -44,8 +44,8 @@ DoneActions=已完成的行動 DoneActionsFor=為%s完成01-0014-03 ToDoActions=不完整的行動 ToDoActionsFor=不完全對%01-0014-03 -SendPropalRef=%s的發送商業建議 -SendOrderRef=發送訂單 %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=不適用 StatusActionToDo=要做到 StatusActionDone=完成 @@ -62,7 +62,7 @@ LastProspectContactDone=聯絡完成 DateActionPlanned=日期行動計劃 DateActionDone=日期行動完成 ActionAskedBy=行動問 -ActionAffectedTo=受影響的行動 +ActionAffectedTo=Event assigned to ActionDoneBy=行動方面所做的 ActionUserAsk=記錄 ErrorStatusCantBeZeroIfStarted=如果字段' 日期做 '是充滿行動啟動（或成品），所以外地的狀態 '不能為0%%。 diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index d513a4f4b35..63b5742cf83 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=過期 ServiceStatusClosed=關閉 ServicesLegend=服務的傳說 Contracts=合同 +ContractsAndLine=Contracts and line of contracts Contract=合同 NoContracts=沒有合同 MenuServices=服務 diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index c8e534528f5..a2b5296ad01 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 2f8a6e35c64..4245e06fb04 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。 ErrorBadThirdPartyName=錯誤的客戶/供應商名稱 ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=壞客戶代碼的語法 -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=客戶代碼需要 ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用 @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=不能禁用JavaScript必須有此功能的工作 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配 ErrorContactEMail=一個技術性錯誤發生。請聯系管理員，以下連接提供錯誤代碼%s在您的郵件，甚至更好，加入了這個頁面的屏幕拷貝的電子郵件%s。 ErrorWrongValueForField=s'的領域的一些錯誤值的%s（價值'%不匹配正則表達式規則%s） -ErrorFieldValueNotIn=場數%s錯誤值（值'%s'是不是一個值到領域表%s %s） +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=錯場數%s值（值'%s'是不是一個的%s現有文獻） ErrorsOnXLines=%誤差的源上線 ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能被病毒感染） @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 51a93e88a66..0d8db02acc2 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -156,6 +156,7 @@ LastStepDesc=最後一步 ：此處定義的登錄名和密碼 ActivateModule=激活模塊%s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index dcc25276db5..825700c91da 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -141,6 +141,7 @@ Cancel=取消 Modify=修改 Edit=編輯 Validate=驗證 +ValidateAndApprove=Validate and Approve ToValidate=為了驗證 Save=儲存 SaveAs=另存為 @@ -158,6 +159,7 @@ Search=搜尋 SearchOf=搜尋 Valid=有效 Approve=批準 +Disapprove=Disapprove ReOpen=重新開放 Upload=發送文件 ToLink=Link @@ -219,6 +221,7 @@ Cards=資訊卡 Card=資訊卡 Now=現在 Date=日期 +DateAndHour=Date and hour DateStart=開始日期 DateEnd=結束日期 DateCreation=建立日期 @@ -295,6 +298,7 @@ UnitPriceHT=單位價格（凈值） UnitPriceTTC=單價 PriceU=向上 PriceUHT=不含稅價格 +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=向上 Amount=總額 AmountInvoice=發票金額 @@ -521,6 +525,7 @@ DateFromTo=從%s到%s DateFrom=第05期從%s DateUntil=直到%s的 Check=支票 +Uncheck=Uncheck Internal=內部 External=非內部 Internals=內部 @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 105a3209321..acf0e5c9696 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=取消 StatusOrderDraft=草案（等待驗證） StatusOrderValidated=驗證階段 StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=處理完畢 StatusOrderToBill=等待帳單 StatusOrderToBill2=為了法案 @@ -58,6 +59,7 @@ MenuOrdersToBill=訂單To帳單 MenuOrdersToBill2=Billable orders SearchOrder=搜尋訂單 SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=船舶產品 Discount=折扣 CreateOrder=創建訂單 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 227494058af..49b687412d6 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -54,12 +54,13 @@ MaxSize=檔案最大 AttachANewFile=附加一個新的檔案/文件 LinkedObject=鏈接對象 Miscellaneous=雜項 -NbOfActiveNotifications=號碼的通知 +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。 PredefinedMailTestHtml=這是一個測試郵件（單詞測試必須大膽）。
這兩條線隔開，回車。 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index e18d6416532..60d05dae9f0 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 2970d7c4481..4c29cb68aad 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -8,8 +8,10 @@ SharedProject=每個人 PrivateProject=項目聯系人 MyProjectsDesc=這種觀點是有限的項目你是一個接觸（不管是類型）。 ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。 +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=這種觀點提出的所有項目（你的用戶權限批準你認為一切）。 MyTasksDesc=這種觀點是有限的項目或任務你是一個接觸（不管是類型）。 +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。 ProjectsArea=項目領域 @@ -29,6 +31,8 @@ NoProject=沒有項目或擁有的定義 NbOpenTasks=鈮打開任務 NbOfProjects=鈮項目 TimeSpent=花費的時間 +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=所花費的時間 RefTask=任務編號 LabelTask=標簽任務 @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=名單與項目相關的供應商的訂單 ListSupplierInvoicesAssociatedProject=名單與項目相關的供應商的發票 ListContractAssociatedProject=名單與項目有關的合同 ListFichinterAssociatedProject=名單與項目相關的幹預措施 -ListTripAssociatedProject=名單旅行和與項目有關的費用 +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=名單與項目有關的行動 ActivityOnProjectThisWeek=對項目活動周 ActivityOnProjectThisMonth=本月初對項目活動 @@ -133,3 +137,6 @@ SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerTime=Input per time +InputPerDay=Input per day +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index 8cd48f0d71f..55380896853 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=訂購數量 QtyShipped=出貨數量 QtyToShip=出貨數量 QtyReceived=收到的數量 -KeepToShip=持續出貨 +KeepToShip=Remain to ship OtherSendingsForSameOrder=此訂單的其他出貨清單 DateSending=出貨日期 DateSendingShort=出貨日期 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index a0973e97c5b..9c1b117b91e 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -47,6 +47,7 @@ PMPValue=加權平均價格 PMPValueShort=的WAP EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=當建立一個用戶時，自動建立一個倉庫 +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=派出數量 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index 8ad3d74c0b0..b7f31a8d40a 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=供應商 -Supplier=供應商 AddSupplier=Create a supplier SupplierRemoved=供應商刪除 SuppliersInvoice=供應商的發票 @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=供應商發票和付款 ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=批準這個訂單 ConfirmApproveThisOrder=你確定要批準這個訂單？ -DenyingThisOrder=否認這個訂單 +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=你確定要否認這個訂單？ ConfirmCancelThisOrder=您確定要取消此訂單？ AddCustomerOrder=創建客戶訂單 diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 4d4375cbb3e..fc99f600d25 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=旅程 -Trips=旅遊 -TripsAndExpenses=旅遊和費用 -TripsAndExpensesStatistics=旅行和費用統計 -TripCard=旅卡 -AddTrip=添加行程 -ListOfTrips=旅行名單 +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=費用清單 -NewTrip=新旅程 +NewTrip=New expense report CompanyVisited=公司/基礎訪問 Kilometers=公裏 FeesKilometersOrAmout=金額或公裏 -DeleteTrip=刪除行 -ConfirmDeleteTrip=你確定要刪除此行？ -TF_OTHER=其他 -TF_LUNCH=午餐 -TF_TRIP=旅程 -ListTripsAndExpenses=旅行和費用清單 -ExpensesArea=與貿易有關的知識產權協定“和開支面積 -SearchATripAndExpense=尋找旅行和費用 +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=其他 +TF_TRANSPORTATION=Transportation +TF_LUNCH=午餐 +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period.