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Add cambodgian files

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This commit is contained in:
Laurent Destailleur 2016-12-10 10:25:02 +01:00
parent 5353aa6efe
commit aac44d5797
40 changed files with 435 additions and 338 deletions
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4
htdocs/langs/km_KH/main.lang
View File

@ -4,7 +4,7 @@ DIRECTION=ltr
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
# stsongstdlight or cid0cs are for simplified Chinese # stsongstdlight or cid0cs are for simplified Chinese
# To read Chinese pdf with Linux: sudo apt-get install poppler-data # To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=10 FONTSIZEFORPDF=10
SeparatorDecimal=. SeparatorDecimal=.
SeparatorThousand=, SeparatorThousand=,
@ -697,7 +697,7 @@ Test=Test
Element=Element Element=Element
NoPhotoYet=No pictures available yet NoPhotoYet=No pictures available yet
Dashboard=Dashboard Dashboard=Dashboard
MyDashboard=My dashboard MyDashboard=ផ្ទៃតាប្លូរបស់ខ្ញុំ
Deductible=Deductible Deductible=Deductible
from=from from=from
toward=toward toward=toward

132
htdocs/langs/mk_MK/accountancy.lang
View File

@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount
ACCOUNTING_EXPORT_DEVISE=Export currency ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=Select the format for the file Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
ThisService=This service
ThisProduct=This product
DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting expert ConfigAccountingExpert=Configuration of the module accounting expert
Journalization=Journalization
Journaux=Journals Journaux=Journals
JournalFinancial=Financial journals JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Chart of accounts
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
AccountancyArea=Accountancy area AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s. AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s. AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s. AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s. AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s. AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s. AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s. AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
Selectchartofaccounts=Select a chart of accounts AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
MenuAccountancy=Accountancy
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=Add an accounting account Addanaccount=Add an accounting account
AccountAccounting=Accounting account AccountAccounting=Accounting account
AccountAccountingShort=Account AccountAccountingShort=Account
AccountAccountingSuggest=Accounting account suggest AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts
Ventilation=Binding to accounts Ventilation=Binding to accounts
ProductsBinding=Products bindings
MenuAccountancy=Accountancy
CustomersVentilation=Customer invoice binding CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding SuppliersVentilation=Supplier invoice binding
Reports=Reports ExpenseReportsVentilation=Expense report binding
NewAccount=New accounting account
Create=Create
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
WriteBookKeeping=Record operations in General Ledger WriteBookKeeping=Journalize transactions in General Ledger
Bookkeeping=General ledger Bookkeeping=General ledger
AccountBalance=Account balance AccountBalance=Account balance
CAHTF=Total purchase supplier before tax CAHTF=Total purchase supplier before tax
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices InvoiceLinesDone=Bound lines of invoices
ExpenseReportLines=Lines of expense reports to bind
ExpenseReportLinesDone=Bound lines of expense reports
IntoAccount=Bind line with the accounting account IntoAccount=Bind line with the accounting account
Ventilate=Bind
Ventilate=Bind
LineId=Id line
Processing=Processing Processing=Processing
EndProcessing=The end of processing EndProcessing=Process terminated.
AnyLineVentilate=Any lines to bind
SelectedLines=Selected lines SelectedLines=Selected lines
Lineofinvoice=Line of invoice Lineofinvoice=Line of invoice
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Account to register donations DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
Doctype=Type of document Doctype=Type of document
Docdate=Date Docdate=Date
@ -101,22 +131,24 @@ Labelcompte=Label account
Sens=Sens Sens=Sens
Codejournal=Journal Codejournal=Journal
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction
AccountingCategory=Accounting category AccountingCategory=Accounting category
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete general ledger lines DeleteMvt=Delete general ledger lines
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal to delete DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
DelBookKeeping=Delete the records of the general ledger DelBookKeeping=Delete record of the general ledger
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
VATAccountNotDefined=Account for VAT not defined VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Payment of invoice customer CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Thirdparty account ThirdPartyAccount=Thirdparty account
@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time
ReportThirdParty=List third party account ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
Pcgtype=Class of account Pcgtype=Class of account
Pcgsubtype=Under class of account Pcgsubtype=Under class of account
Accountparent=Root of the account
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Total sales margin TotalMarge=Total sales margin
@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w
Vide=- Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
ValidateHistory=Bind Automatically ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done AutomaticBindingDone=Automatic binding done
@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Operations are written in the general ledger GeneralLedgerIsWritten=Transactions are written in the general ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
NoNewRecordSaved=No new record saved NoNewRecordSaved=No new record saved
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
Options=Options Options=Options
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year CleanHistory=Reset all bindings for selected year
WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
## Dictionary ## Dictionary
Range=Range of accounting account Range=Range of accounting account
Calculated=Calculated Calculated=Calculated
Formula=Formula Formula=Formula
## Error ## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping BookeppingLineAlreayExists=Lines already existing into bookeeping
@ -201,4 +240,3 @@ Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.

70
htdocs/langs/mk_MK/admin.lang
View File

@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %
ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
DictionarySetup=Dictionary setup DictionarySetup=Dictionary setup
Dictionary=Dictionaries Dictionary=Dictionaries
Chartofaccounts=Chart of accounts
Fiscalyear=Fiscal year
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0 ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
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. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
NumberOfKeyToSearch=Nbr of characters to trigger search: %s NumberOfKeyToSearch=Nbr of characters to trigger search: %s
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Autodetect (browser language) AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo FeatureDisabledInDemo=Feature disabled in demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions FeatureAvailableOnlyOnStable=Feature only available on official stable versions
@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr
HelpCenterDesc2=Some part of this service are available in <b>english only</b>. HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
CurrentMenuHandler=Current menu handler CurrentMenuHandler=Current menu handler
MeasuringUnit=Measuring unit MeasuringUnit=Measuring unit
LeftMargin=Left margin
TopMargin=Top margin
PaperSize=Paper type
Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
FontSize=Font size
Content=Content
NoticePeriod=Notice period
NewByMonth=New by month
Emails=E-mails Emails=E-mails
EMailsSetup=E-mails setup EMailsSetup=E-mails setup
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. 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.
@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
UserEmail=User email
CompanyEmail=Company email
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. 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 <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox)
ExtrafieldPhone = Phone ExtrafieldPhone = Phone
ExtrafieldPrice = Price ExtrafieldPrice = Price
ExtrafieldMail = Email ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator ExtrafieldSeparator=Separator
@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. 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.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@ -381,7 +393,7 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci
ExternalModule=External module - Installed into directory %s ExternalModule=External module - Installed into directory %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Erase all current barcode values EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code.
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
# Modules # Modules
@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types DictionaryTypeContact=Contact/Address types
DictionaryEcotaxe=Ecotax (WEEE) DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats DictionaryPaperFormat=Paper formats
DictionaryFormatCards=Cards formats
DictionaryFees=Types of fees DictionaryFees=Types of fees
DictionarySendingMethods=Shipping methods DictionarySendingMethods=Shipping methods
DictionaryStaff=Staff DictionaryStaff=Staff
@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where
ShowProfIdInAddress=Show professionnal id with addresses on documents ShowProfIdInAddress=Show professionnal id with addresses on documents
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Partial translation TranslationUncomplete=Partial translation
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MAIN_DISABLE_METEO=Disable meteo view MAIN_DISABLE_METEO=Disable meteo view
TestLoginToAPI=Test login to API TestLoginToAPI=Test login to API
ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
YouMustEnableOneModule=You must at least enable 1 module YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently. YouUseBestDriver=You use driver %s that is best driver available currently.
@ -1107,7 +1119,6 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique? MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties? MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices? MustBeInvoiceMandatory=Mandatory to validate invoices?
Miscellaneous=Miscellaneous
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices ##### ##### Invoices #####
@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
##### Orders ##### ##### Orders #####
OrdersSetup=Order management setup OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models OrdersNumberingModules=Orders numbering models
@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeProducts=Default barcode type to use for products
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
WebServicesSetup=Webservices module setup WebServicesSetup=Webservices module setup
WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
##### API #### ##### API ####
ApiSetup=API module setup ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
@ -1496,7 +1509,7 @@ FreeLegalTextOnChequeReceipts=Free text on cheque receipts
BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
BankOrderGlobal=General BankOrderGlobal=General
BankOrderGlobalDesc=General display order BankOrderGlobalDesc=General display order
BankOrderES=Spanish BankOrderES=Шпански
BankOrderESDesc=Spanish display order BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) ##### ##### ECM (GED) #####
##### Fiscal Year ##### ##### Fiscal Year #####
FiscalYears=Fiscal years AccountingPeriods=Accounting periods
FiscalYearCard=Fiscal year card AccountingPeriodCard=Accounting period
NewFiscalYear=New fiscal year NewFiscalYear=New accounting period
OpenFiscalYear=Open fiscal year OpenFiscalYear=Open accounting period
CloseFiscalYear=Close fiscal year CloseFiscalYear=Close accounting period
DeleteFiscalYear=Delete fiscal year DeleteFiscalYear=Delete accounting period
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ShowFiscalYear=Show fiscal year ShowFiscalYear=Show accounting period
AlwaysEditable=Can always be edited AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) 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 NbMajMin=Minimum number of uppercase characters
@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title TextTitleColor=Color of page title
LinkColor=Color of links LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu TopMenuBackgroundColor=Background color for Top menu
@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
ListOfAvailableAPIs=List of available APIs ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file. CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
LandingPage=Landing page LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disabled resource link to user
DisabledResourceLinkContact=Disabled resource link to contact

20
htdocs/langs/mk_MK/agenda.lang
View File

@ -3,7 +3,6 @@ IdAgenda=ID event
Actions=Events Actions=Events
Agenda=Agenda Agenda=Agenda
Agendas=Agendas Agendas=Agendas
Calendar=Calendar
LocalAgenda=Internal calendar LocalAgenda=Internal calendar
ActionsOwnedBy=Event owned by ActionsOwnedBy=Event owned by
ActionsOwnedByShort=Owner ActionsOwnedByShort=Owner
@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
ActionsEvents=Events for which Dolibarr will create an action in agenda automatically ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
##### Agenda event labels #####
NewCompanyToDolibarr=Third party %s created
ContractValidatedInDolibarr=Contract %s validated
PropalClosedSignedInDolibarr=Proposal %s signed
PropalClosedRefusedInDolibarr=Proposal %s refused
PropalValidatedInDolibarr=Proposal %s validated PropalValidatedInDolibarr=Proposal %s validated
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarr=Invoice %s validated
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
InvoiceDeleteDolibarr=Invoice %s deleted InvoiceDeleteDolibarr=Invoice %s deleted
InvoicePaidInDolibarr=Invoice %s changed to paid
InvoiceCanceledInDolibarr=Invoice %s canceled
MemberValidatedInDolibarr=Member %s validated
MemberResiliatedInDolibarr=Member %s terminated
MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
ShipmentValidatedInDolibarr=Shipment %s validated
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
ShipmentDeletedInDolibarr=Shipment %s deleted
OrderCreatedInDolibarr=Order %s created
OrderValidatedInDolibarr=Order %s validated OrderValidatedInDolibarr=Order %s validated
OrderDeliveredInDolibarr=Order %s classified delivered OrderDeliveredInDolibarr=Order %s classified delivered
OrderCanceledInDolibarr=Order %s canceled OrderCanceledInDolibarr=Order %s canceled
@ -57,7 +73,7 @@ InterventionSentByEMail=Intervention %s sent by EMail
ProposalDeleted=Proposal deleted ProposalDeleted=Proposal deleted
OrderDeleted=Order deleted OrderDeleted=Order deleted
InvoiceDeleted=Invoice deleted InvoiceDeleted=Invoice deleted
NewCompanyToDolibarr= Third party created ##### End agenda events #####
DateActionStart=Start date DateActionStart=Start date
DateActionEnd=End date DateActionEnd=End date
AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions1=You can also add following parameters to filter output:

45
htdocs/langs/mk_MK/banks.lang
View File

@ -28,6 +28,10 @@ Reconciliation=Reconciliation
RIB=Bank Account Number RIB=Bank Account Number
IBAN=IBAN number IBAN=IBAN number
BIC=BIC/SWIFT number BIC=BIC/SWIFT number
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders StandingOrders=Direct Debit orders
StandingOrder=Direct debit order StandingOrder=Direct debit order
AccountStatement=Account statement AccountStatement=Account statement
@ -41,7 +45,7 @@ BankAccountOwner=Account owner name
BankAccountOwnerAddress=Account owner address BankAccountOwnerAddress=Account owner address
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
CreateAccount=Create account CreateAccount=Create account
NewAccount=New account NewBankAccount=New account
NewFinancialAccount=New financial account NewFinancialAccount=New financial account
MenuNewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account
EditFinancialAccount=Edit account EditFinancialAccount=Edit account
@ -55,35 +59,36 @@ AccountCard=Account card
DeleteAccount=Delete account DeleteAccount=Delete account
ConfirmDeleteAccount=Are you sure you want to delete this account? ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=Account Account=Account
BankTransactionByCategories=Bank transactions by categories BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank transactions for category <b>%s</b> BankTransactionForCategory=Bank entries for category <b>%s</b>
RemoveFromRubrique=Remove link with category RemoveFromRubrique=Remove link with category
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
ListBankTransactions=List of bank transactions ListBankTransactions=List of bank entries
IdTransaction=Transaction ID IdTransaction=Transaction ID
BankTransactions=Bank transactions BankTransactions=Bank entries
ListTransactions=List transactions ListTransactions=List entries
ListTransactionsByCategory=List transaction/category ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Transactions to reconcile TransactionsToConciliate=Entries to reconcile
Conciliable=Can be reconciled Conciliable=Can be reconciled
Conciliate=Reconcile Conciliate=Reconcile
Conciliation=Reconciliation Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts IncludeClosedAccount=Include closed accounts
OnlyOpenedAccount=Only open accounts OnlyOpenedAccount=Only open accounts
AccountToCredit=Account to credit AccountToCredit=Account to credit
AccountToDebit=Account to debit AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated transaction LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Open StatusAccountOpened=Open
StatusAccountClosed=Closed StatusAccountClosed=Closed
AccountIdShort=Number AccountIdShort=Number
LineRecord=Transaction LineRecord=Transaction
AddBankRecord=Add transaction AddBankRecord=Add entry
AddBankRecordLong=Add transaction manually AddBankRecordLong=Add entry manually
ConciliatedBy=Reconciled by ConciliatedBy=Reconciled by
DateConciliating=Reconcile date DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled BankLineConciliated=Entry reconciled
Reconciled=Reconciled Reconciled=Reconciled
NotReconciled=Not reconciled NotReconciled=Not reconciled
CustomerInvoicePayment=Customer payment CustomerInvoicePayment=Customer payment
@ -94,7 +99,7 @@ SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer BankTransfer=Bank transfer
BankTransfers=Bank transfers BankTransfers=Bank transfers
MenuBankInternalTransfer=Internal transfer MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferFrom=From TransferFrom=From
TransferTo=To TransferTo=To
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded. TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@ -107,13 +112,13 @@ BankChecks=Bank checks
BankChecksToReceipt=Checks awaiting deposit BankChecksToReceipt=Checks awaiting deposit
ShowCheckReceipt=Show check deposit receipt ShowCheckReceipt=Show check deposit receipt
NumberOfCheques=Nb of check NumberOfCheques=Nb of check
DeleteTransaction=Delete transaction DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=Movements BankMovements=Movements
PlannedTransactions=Planned transactions PlannedTransactions=Planned entries
Graph=Graphics Graph=Graphics
ExportDataset_banque_1=Bank transactions and account statement ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Deposit slip ExportDataset_banque_2=Deposit slip
TransactionOnTheOtherAccount=Transaction on the other account TransactionOnTheOtherAccount=Transaction on the other account
PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateSucceeded=Payment number updated successfully
@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated
PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=Payment date could not be updated PaymentDateUpdateFailed=Payment date could not be updated
Transactions=Transactions Transactions=Transactions
BankTransactionLine=Bank transaction BankTransactionLine=Bank entry
AllAccounts=All bank/cash accounts AllAccounts=All bank/cash accounts
BackToAccount=Back to account BackToAccount=Back to account
ShowAllAccounts=Show for all accounts ShowAllAccounts=Show for all accounts

16
htdocs/langs/mk_MK/bills.lang
View File

@ -41,7 +41,7 @@ ConsumedBy=Consumed by
NotConsumed=Not consumed NotConsumed=Not consumed
NoReplacableInvoice=No replacable invoices NoReplacableInvoice=No replacable invoices
NoInvoiceToCorrect=No invoice to correct NoInvoiceToCorrect=No invoice to correct
InvoiceHasAvoir=Corrected by one or several invoices InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Invoice card CardBill=Invoice card
PredefinedInvoices=Predefined Invoices PredefinedInvoices=Predefined Invoices
Invoice=Invoice Invoice=Invoice
@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule PaymentRule=Payment rule
PaymentMode=Payment type PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id) IdPaymentMode=Payment type (id)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type PaymentModeShort=Payment type
@ -269,7 +271,7 @@ Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s DiscountFromDeposit=Payments from deposit invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this king of credits CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount NewGlobalDiscount=New absolute discount
NewRelativeDiscount=New relative discount NewRelativeDiscount=New relative discount
NoteReason=Note/Reason NoteReason=Note/Reason
@ -297,7 +299,7 @@ InvoiceNotChecked=No invoice selected
CloneInvoice=Clone invoice CloneInvoice=Clone invoice
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>? ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=Nb of payments NbOfPayments=Nb of payments
SplitDiscount=Split discount in two SplitDiscount=Split discount in two
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts? ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices
FrequencyPer_d=Every %s days FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years FrequencyPer_y=Every %s years
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation DateLastGeneration=Date of latest generation
MaxPeriodNumber=Max nb of invoice generation MaxPeriodNumber=Max nb of invoice generation
@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
# PaymentConditions # PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Immediate PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate PaymentConditionRECEP=Immediate
PaymentConditionShort30D=30 days PaymentConditionShort30D=30 days
@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only ShowUnpaidLateOnly=Show late unpaid invoices only
PaymentInvoiceRef=Payment invoice %s PaymentInvoiceRef=Payment invoice %s
ValidateInvoice=Validate invoice ValidateInvoice=Validate invoice
ValidateInvoices=Validate invoices
Cash=Cash Cash=Cash
Reported=Delayed Reported=Delayed
DisabledBecausePayments=Not possible since there are some payments DisabledBecausePayments=Not possible since there are some payments
@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_BILLING=Customer invoice contact
@ -482,4 +487,5 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
BillCreated=%s bill(s) created

4
htdocs/langs/mk_MK/commercial.lang
View File

@ -28,7 +28,7 @@ ShowCustomer=Show customer
ShowProspect=Show prospect ShowProspect=Show prospect
ListOfProspects=List of prospects ListOfProspects=List of prospects
ListOfCustomers=List of customers ListOfCustomers=List of customers
LastDoneTasks=Latest %s completed tasks LastDoneTasks=Latest %s completed actions
LastActionsToDo=Oldest %s not completed actions LastActionsToDo=Oldest %s not completed actions
DoneAndToDoActions=Completed and To do events DoneAndToDoActions=Completed and To do events
DoneActions=Completed events DoneActions=Completed events
@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail
ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_ORD=Send supplier order by mail
ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_SUP_INV=Send supplier invoice by mail
ActionAC_OTH=Other ActionAC_OTH=Other
ActionAC_OTH_AUTO=Other (automatically inserted events) ActionAC_OTH_AUTO=Automatically inserted events
ActionAC_MANUAL=Manually inserted events ActionAC_MANUAL=Manually inserted events
ActionAC_AUTO=Automatically inserted events ActionAC_AUTO=Automatically inserted events
Stats=Sales statistics Stats=Sales statistics

3
htdocs/langs/mk_MK/companies.lang
View File

@ -77,6 +77,7 @@ VATIsUsed=VAT is used
VATIsNotUsed=VAT is not used VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
##### Local Taxes ##### ##### Local Taxes #####
LocalTax1IsUsed=Use second tax LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used LocalTax1IsUsedES= RE is used
@ -271,7 +272,7 @@ DefaultContact=Default contact/address
AddThirdParty=Create third party AddThirdParty=Create third party
DeleteACompany=Delete a company DeleteACompany=Delete a company
PersonalInformations=Personal data PersonalInformations=Personal data
AccountancyCode=Accountancy code AccountancyCode=Accounting account
CustomerCode=Customer code CustomerCode=Customer code
SupplierCode=Supplier code SupplierCode=Supplier code
CustomerCodeShort=Customer code CustomerCodeShort=Customer code

20
htdocs/langs/mk_MK/compta.lang
View File

@ -86,12 +86,13 @@ Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment ShowVatPayment=Show VAT payment
TotalToPay=Total to pay TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accountancy code CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code SupplierAccountancyCode=Supplier accountancy code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Account number AccountNumber=Account number
NewAccount=New account NewAccountingAccount=New account
SalesTurnover=Sales turnover SalesTurnover=Sales turnover
SalesTurnoverMinimum=Minimum sales turnover SalesTurnoverMinimum=Minimum sales turnover
ByExpenseIncome=By expenses & incomes ByExpenseIncome=By expenses & incomes
@ -169,7 +170,7 @@ InvoiceRef=Invoice ref.
CodeNotDef=Not defined CodeNotDef=Not defined
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Pcg version Pcg_version=Chart of accounts models
Pcg_type=Pcg type Pcg_type=Pcg type
Pcg_subtype=Pcg subtype Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceLinesToDispatch=Invoice lines to dispatch
@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
CloneTax=Clone a social/fiscal tax CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month CloneTaxForNextMonth=Clone it for next month
@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
SameCountryCustomersWithVAT=National customers report SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Import social/fiscal taxes ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Import vat payments ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period

4
htdocs/langs/mk_MK/deliveries.lang
View File

@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - deliveries # Dolibarr language file - Source file is en_US - deliveries
Delivery=Delivery Delivery=Delivery
DeliveryRef=Ref Delivery DeliveryRef=Ref Delivery
DeliveryCard=Delivery card DeliveryCard=Receipt card
DeliveryOrder=Delivery order DeliveryOrder=Delivery order
DeliveryDate=Delivery date DeliveryDate=Delivery date
CreateDeliveryOrder=Generate delivery order CreateDeliveryOrder=Generate delivery receipt
DeliveryStateSaved=Delivery state saved DeliveryStateSaved=Delivery state saved
SetDeliveryDate=Set shipping date SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt ValidateDeliveryReceipt=Validate delivery receipt

2
htdocs/langs/mk_MK/ecm.lang
View File

@ -32,6 +32,7 @@ ECMDocsByProducts=Documents linked to products
ECMDocsByProjects=Documents linked to projects ECMDocsByProjects=Documents linked to projects
ECMDocsByUsers=Documents linked to users ECMDocsByUsers=Documents linked to users
ECMDocsByInterventions=Documents linked to interventions ECMDocsByInterventions=Documents linked to interventions
ECMDocsByExpenseReports=Documents linked to expense reports
ECMNoDirectoryYet=No directory created ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory ShowECMSection=Show directory
DeleteSection=Remove directory DeleteSection=Remove directory
@ -41,4 +42,3 @@ CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some
ECMFileManager=File manager ECMFileManager=File manager
ECMSelectASection=Select a directory on left tree... ECMSelectASection=Select a directory on left tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.

8
htdocs/langs/mk_MK/errors.lang
View File

@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Ref used for creation already exists. ErrorRefAlreadyExists=Ref used for creation already exists.
ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete records since it has some childs. ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorPasswordsMustMatch=Both typed passwords must match each other
@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression1=Cannot assign to constant '%s'
ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s'
@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
ErrorModuleNotFound=File of module was not found. ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
# Warnings # Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

6
htdocs/langs/mk_MK/exports.lang
View File

@ -26,8 +26,6 @@ FieldTitle=Field title
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
AvailableFormats=Available formats AvailableFormats=Available formats
LibraryShort=Library LibraryShort=Library
LibraryUsed=Library used
LibraryVersion=Version
Step=Step Step=Step
FormatedImport=Import assistant FormatedImport=Import assistant
FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
@ -87,7 +85,7 @@ TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but ou
EmptyLine=Empty line (will be discarded) EmptyLine=Empty line (will be discarded)
CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
FileWasImported=File was imported with number <b>%s</b>. FileWasImported=File was imported with number <b>%s</b>.
YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>. YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>. NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
NbOfLinesImported=Number of lines successfully imported: <b>%s</b>. NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
DataComeFromNoWhere=Value to insert comes from nowhere in source file. DataComeFromNoWhere=Value to insert comes from nowhere in source file.
@ -105,7 +103,7 @@ CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5). Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML). Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab]. TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
CsvOptions=Csv Options CsvOptions=Csv Options
Separator=Separator Separator=Separator
Enclosure=Enclosure Enclosure=Enclosure

3
htdocs/langs/mk_MK/install.lang
View File

@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values SaveConfigurationFile=Save values
ServerConnection=Server connection ServerConnection=Server connection
DatabaseCreation=Database creation DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation CreateDatabaseObjects=Database objects creation
ReferenceDataLoading=Reference data loading ReferenceDataLoading=Reference data loading
TablesAndPrimaryKeysCreation=Tables and Primary keys creation TablesAndPrimaryKeysCreation=Tables and Primary keys creation
@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error
MigrationReopenThisContract=Reopen contract %s MigrationReopenThisContract=Reopen contract %s
MigrationReopenedContractsNumber=%s contracts modified MigrationReopenedContractsNumber=%s contracts modified
MigrationReopeningContractsNothingToUpdate=No closed contract to open MigrationReopeningContractsNothingToUpdate=No closed contract to open
MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationBankTransfertsNothingToUpdate=All links are up to date
MigrationShipmentOrderMatching=Sendings receipt update MigrationShipmentOrderMatching=Sendings receipt update
MigrationDeliveryOrderMatching=Delivery receipt update MigrationDeliveryOrderMatching=Delivery receipt update

1
htdocs/langs/mk_MK/interventions.lang
View File

@ -26,6 +26,7 @@ DocumentModelStandard=Standard document model for interventions
InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions
InterventionClassifyBilled=Classify "Billed" InterventionClassifyBilled=Classify "Billed"
InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyUnBilled=Classify "Unbilled"
InterventionClassifyDone=Classify "Done"
StatusInterInvoiced=Billed StatusInterInvoiced=Billed
ShowIntervention=Show intervention ShowIntervention=Show intervention
SendInterventionRef=Submission of intervention %s SendInterventionRef=Submission of intervention %s

1
htdocs/langs/mk_MK/link.lang
View File

@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - languages
LinkANewFile=Link a new file/document LinkANewFile=Link a new file/document
LinkedFiles=Linked files and documents LinkedFiles=Linked files and documents
NoLinkFound=No registered links NoLinkFound=No registered links

13
htdocs/langs/mk_MK/loan.lang
View File

@ -4,14 +4,15 @@ Loans=Loans
NewLoan=New Loan NewLoan=New Loan
ShowLoan=Show Loan ShowLoan=Show Loan
PaymentLoan=Loan payment PaymentLoan=Loan payment
LoanPayment=Loan payment
ShowLoanPayment=Show Loan Payment ShowLoanPayment=Show Loan Payment
LoanCapital=Capital LoanCapital=Capital
Insurance=Insurance Insurance=Insurance
Interest=Interest Interest=Interest
Nbterms=Number of terms Nbterms=Number of terms
LoanAccountancyCapitalCode=Accountancy code capital LoanAccountancyCapitalCode=Accounting account capital
LoanAccountancyInsuranceCode=Accountancy code insurance LoanAccountancyInsuranceCode=Accounting account insurance
LoanAccountancyInterestCode=Accountancy code interest LoanAccountancyInterestCode=Accounting account interest
ConfirmDeleteLoan=Confirm deleting this loan ConfirmDeleteLoan=Confirm deleting this loan
LoanDeleted=Loan Deleted Successfully LoanDeleted=Loan Deleted Successfully
ConfirmPayLoan=Confirm classify paid this loan ConfirmPayLoan=Confirm classify paid this loan
@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL
YouWillSpend=You will spend %s in year %s YouWillSpend=You will spend %s in year %s
# Admin # Admin
ConfigLoan=Configuration of the module loan ConfigLoan=Configuration of the module loan
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default

5
htdocs/langs/mk_MK/mails.lang
View File

@ -50,7 +50,6 @@ NbOfEMails=Nb of EMails
TotalNbOfDistinctRecipients=Number of distinct recipients TotalNbOfDistinctRecipients=Number of distinct recipients
NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
RemoveRecipient=Remove recipient RemoveRecipient=Remove recipient
CommonSubstitutions=Common substitutions
YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
MailingAddFile=Attach this file MailingAddFile=Attach this file
@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists
NbOfEMailingsReceived=Mass emailings received NbOfEMailingsReceived=Mass emailings received
NbOfEMailingsSend=Mass emailings sent NbOfEMailingsSend=Mass emailings sent
IdRecord=ID record IdRecord=ID record
DeliveryReceipt=Delivery Receipt DeliveryReceipt=Delivery Ack.
YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients. YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
TagCheckMail=Track mail opening TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link TagUnsubscribe=Unsubscribe link
@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
NbOfTargetedContacts=Current number of targeted contact emails NbOfTargetedContacts=Current number of targeted contact emails
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
MailAdvTargetRecipients=Recipients (advanced selection) MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima

56
htdocs/langs/mk_MK/main.lang
View File

@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables AvailableVariables=Available substitution variables
NoTranslation=No translation NoTranslation=No translation
NoRecordFound=No record found NoRecordFound=No record found
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data NotEnoughDataYet=Not enough data
NoError=No error NoError=No error
Error=Error Error=Error
@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file. ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
NotAuthorized=You are not authorized to do that. NotAuthorized=You are not authorized to do that.
SetDate=Set date SetDate=Set date
SelectDate=Select a date SelectDate=Select a date
@ -69,6 +71,7 @@ SeeHere=See here
BackgroundColorByDefault=Default background color BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed) GoToWikiHelpPage=Read online help (Internet access needed)
@ -77,7 +80,7 @@ RecordSaved=Record saved
RecordDeleted=Record deleted RecordDeleted=Record deleted
LevelOfFeature=Level of features LevelOfFeature=Level of features
NotDefined=Not defined NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator Administrator=Administrator
Undefined=Undefined Undefined=Undefined
PasswordForgotten=Password forgotten? PasswordForgotten=Password forgotten?
@ -88,14 +91,14 @@ PreviousConnexion=Previous connection
PreviousValue=Previous value PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment ConnectedOnMultiCompany=Connected on environment
ConnectedSince=Connected since ConnectedSince=Connected since
AuthenticationMode=Authentification mode AuthenticationMode=Authentication mode
RequestedUrl=Requested Url RequestedUrl=Requested URL
DatabaseTypeManager=Database type manager DatabaseTypeManager=Database type manager
RequestLastAccessInError=Latest database access request error RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=Dolibarr has detected a technical error DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This information can be useful for diagnostic InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information MoreInformation=More information
TechnicalInformation=Technical information TechnicalInformation=Technical information
TechnicalID=Technical ID TechnicalID=Technical ID
@ -125,6 +128,7 @@ Activate=Activate
Activated=Activated Activated=Activated
Closed=Closed Closed=Closed
Closed2=Closed Closed2=Closed
NotClosed=Not closed
Enabled=Enabled Enabled=Enabled
Deprecated=Deprecated Deprecated=Deprecated
Disable=Disable Disable=Disable
@ -140,7 +144,7 @@ Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>? ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete Delete=Delete
Remove=Remove Remove=Remove
Resiliate=Resiliate Resiliate=Terminate
Cancel=Cancel Cancel=Cancel
Modify=Modify Modify=Modify
Edit=Edit Edit=Edit
@ -158,6 +162,7 @@ Go=Go
Run=Run Run=Run
CopyOf=Copy of CopyOf=Copy of
Show=Show Show=Show
Hide=Hide
ShowCardHere=Show card ShowCardHere=Show card
Search=Search Search=Search
SearchOf=Search SearchOf=Search
@ -200,8 +205,8 @@ Info=Log
Family=Family Family=Family
Description=Description Description=Description
Designation=Description Designation=Description
Model=Model Model=Doc template
DefaultModel=Default model DefaultModel=Default doc template
Action=Event Action=Event
About=About About=About
Number=Number Number=Number
@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax) AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax) AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency MulticurrencyAmountVAT=Amount tax, original currency
@ -374,7 +382,7 @@ ActionsToDoShort=To do
ActionsDoneShort=Done ActionsDoneShort=Done
ActionNotApplicable=Not applicable ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start ActionRunningNotStarted=To start
ActionRunningShort=Started ActionRunningShort=In progress
ActionDoneShort=Finished ActionDoneShort=Finished
ActionUncomplete=Uncomplete ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation CompanyFoundation=Company/Foundation
@ -510,6 +518,7 @@ ReportPeriod=Report period
ReportDescription=Description ReportDescription=Description
Report=Report Report=Report
Keyword=Keyword Keyword=Keyword
Origin=Origin
Legend=Legend Legend=Legend
Fill=Fill Fill=Fill
Reset=Reset Reset=Reset
@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email SendAcknowledgementByMail=Send confirmation email
EMail=E-mail EMail=E-mail
NoEMail=No email NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone NoMobilePhone=No mobile phone
Owner=Owner Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid
CanBeModifiedIfKo=Can be modified if not valid CanBeModifiedIfKo=Can be modified if not valid
ValueIsValid=Value is valid ValueIsValid=Value is valid
ValueIsNotValid=Value is not valid ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Record modified successfully RecordModifiedSuccessfully=Record modified successfully
RecordsModified=%s records modified RecordsModified=%s record modified
RecordsDeleted=%s records deleted RecordsDeleted=%s record deleted
AutomaticCode=Automatic code AutomaticCode=Automatic code
FeatureDisabled=Feature disabled FeatureDisabled=Feature disabled
MoveBox=Move widget MoveBox=Move widget
@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory
CurrentUserLanguage=Current language CurrentUserLanguage=Current language
CurrentTheme=Current theme CurrentTheme=Current theme
CurrentMenuManager=Current menu manager CurrentMenuManager=Current menu manager
Browser=Browser
Layout=Layout
Screen=Screen
DisabledModules=Disabled modules DisabledModules=Disabled modules
For=For For=For
ForCustomer=For customer ForCustomer=For customer
@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area
MenuManager=Menu manager MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
CoreErrorTitle=System error CoreErrorTitle=System error
CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Credit card CreditCard=Credit card
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
@ -683,6 +697,7 @@ Test=Test
Element=Element Element=Element
NoPhotoYet=No pictures available yet NoPhotoYet=No pictures available yet
Dashboard=Dashboard Dashboard=Dashboard
MyDashboard=My dashboard
Deductible=Deductible Deductible=Deductible
from=from from=from
toward=toward toward=toward
@ -700,7 +715,7 @@ PublicUrl=Public URL
AddBox=Add box AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s PrintFile=Print File %s
ShowTransaction=Show transaction on bank account ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny Deny=Deny
Denied=Denied Denied=Denied
@ -715,7 +730,8 @@ Sincerely=Sincerely
DeleteLine=Delete line DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line? ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions
RelatedObjects=Related Objects RelatedObjects=Related Objects
@ -725,6 +741,18 @@ ClickHere=Click here
FrontOffice=Front office FrontOffice=Front office
BackOffice=Back office BackOffice=Back office
View=View View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
# Week day # Week day
Monday=Monday Monday=Monday
Tuesday=Tuesday Tuesday=Tuesday
@ -756,7 +784,7 @@ ShortSaturday=S
ShortSunday=S ShortSunday=S
SelectMailModel=Select email template SelectMailModel=Select email template
SetRef=Set ref SetRef=Set ref
Select2ResultFoundUseArrows= Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found Select2NotFound=No result found
Select2Enter=Enter Select2Enter=Enter
Select2MoreCharacter=or more character Select2MoreCharacter=or more character

21
htdocs/langs/mk_MK/members.lang
View File

@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members
ErrorThisMemberIsNotPublic=This member is not public ErrorThisMemberIsNotPublic=This member is not public
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
ThisIsContentOfYourCard=This is details of your card ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
CardContent=Content of your member card CardContent=Content of your member card
SetLinkToUser=Link to a Dolibarr user SetLinkToUser=Link to a Dolibarr user
SetLinkToThirdParty=Link to a Dolibarr third party SetLinkToThirdParty=Link to a Dolibarr third party
@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members MembersListValid=List of valid members
MembersListUpToDate=List of valid members with up to date subscription MembersListUpToDate=List of valid members with up to date subscription
MembersListNotUpToDate=List of valid members with subscription out of date MembersListNotUpToDate=List of valid members with subscription out of date
MembersListResiliated=List of resiliated members MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members MenuMembersValidated=Validated members
MenuMembersUpToDate=Up to date members MenuMembersUpToDate=Up to date members
MenuMembersNotUpToDate=Out of date members MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Resiliated members MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceive=Members with subscription to receive
DateSubscription=Subscription date DateSubscription=Subscription date
DateEndSubscription=Subscription end date DateEndSubscription=Subscription end date
@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired
MemberStatusActiveLateShort=Expired MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date MemberStatusPaidShort=Up to date
MemberStatusResiliated=Resiliated member MemberStatusResiliated=Terminated member
MemberStatusResiliatedShort=Resiliated MemberStatusResiliatedShort=Terminated
MembersStatusToValid=Draft members MembersStatusToValid=Draft members
MembersStatusResiliated=Resiliated members MembersStatusResiliated=Terminated members
NewCotisation=New contribution NewCotisation=New contribution
PaymentSubscription=New contribution payment PaymentSubscription=New contribution payment
SubscriptionEndDate=Subscription's end date SubscriptionEndDate=Subscription's end date
@ -76,8 +76,8 @@ Physical=Physical
Moral=Moral Moral=Moral
MorPhy=Moral/Physical MorPhy=Moral/Physical
Reenable=Reenable Reenable=Reenable
ResiliateMember=Resiliate a member ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to resiliate this member ? ConfirmResiliateMember=Are you sure you want to terminate this member?
DeleteMember=Delete a member DeleteMember=Delete a member
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
DeleteSubscription=Delete a subscription DeleteSubscription=Delete a subscription
@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member
MembersAndSubscriptions= Members and Subscriptions MembersAndSubscriptions= Members and Subscriptions
MoreActions=Complementary action on recording MoreActions=Complementary action on recording
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
MoreActionBankDirect=Create a direct transaction record on account MoreActionBankDirect=Create a direct entry on bank account
MoreActionBankViaInvoice=Create an invoice and payment on account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
MoreActionInvoiceOnly=Create an invoice with no payment MoreActionInvoiceOnly=Create an invoice with no payment
LinkToGeneratedPages=Generate visit cards LinkToGeneratedPages=Generate visit cards
LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
@ -152,7 +152,6 @@ MenuMembersStats=Statistics
LastMemberDate=Last member date LastMemberDate=Last member date
Nature=Nature Nature=Nature
Public=Information are public Public=Information are public
Exports=Exports
NewMemberbyWeb=New member added. Awaiting approval NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form NewMemberForm=New member form
SubscriptionsStatistics=Statistics on subscriptions SubscriptionsStatistics=Statistics on subscriptions

1
htdocs/langs/mk_MK/oauth.lang
View File

@ -11,7 +11,6 @@ RequestAccess=Click here to request/renew access and receive a new token to save
DeleteAccess=Click here to delete token DeleteAccess=Click here to delete token
UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
TOKEN_ACCESS=
TOKEN_REFRESH=Token Refresh Present TOKEN_REFRESH=Token Refresh Present
TOKEN_EXPIRED=Token expired TOKEN_EXPIRED=Token expired
TOKEN_EXPIRE_AT=Token expire at TOKEN_EXPIRE_AT=Token expire at

24
htdocs/langs/mk_MK/orders.lang
View File

@ -19,6 +19,7 @@ CustomerOrder=Customer order
CustomersOrders=Customer orders CustomersOrders=Customer orders
CustomersOrdersRunning=Current customer orders CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=Customer orders delivered OrdersToBill=Customer orders delivered
OrdersInProcess=Customer orders in process OrdersInProcess=Customer orders in process
OrdersToProcess=Customer orders to process OrdersToProcess=Customer orders to process
@ -52,6 +53,7 @@ StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
MenuOrdersToBill=Orders delivered MenuOrdersToBill=Orders delivered
@ -99,6 +101,7 @@ OnProcessOrders=In process orders
RefOrder=Ref. order RefOrder=Ref. order
RefCustomerOrder=Ref. order for customer RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for supplier RefOrderSupplier=Ref. order for supplier
RefOrderSupplierShort=Ref. order supplier
SendOrderByMail=Send order by mail SendOrderByMail=Send order by mail
ActionsOnOrder=Events on order ActionsOnOrder=Events on order
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin
TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_BILLING=Supplier invoice contact
TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
Error_OrderNotChecked=No orders to invoice selected Error_OrderNotChecked=No orders to invoice selected
# Sources # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderSource0=Commercial proposal
OrderSource1=Internet
OrderSource2=Mail campaign
OrderSource3=Phone compaign
OrderSource4=Fax campaign
OrderSource5=Commercial
OrderSource6=Store
QtyOrdered=Qty ordered
# Documents models
PDFEinsteinDescription=A complete order model (logo...)
PDFEdisonDescription=A simple order model
PDFProformaDescription=A complete proforma invoice (logo…)
# Orders modes
OrderByMail=Mail OrderByMail=Mail
OrderByFax=Fax OrderByFax=Fax
OrderByEMail=EMail OrderByEMail=EMail
OrderByWWW=Online OrderByWWW=Online
OrderByPhone=Phone OrderByPhone=Phone
# Documents models
PDFEinsteinDescription=A complete order model (logo...)
PDFEdisonDescription=A simple order model
PDFProformaDescription=A complete proforma invoice (logo…)
CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisCustomer=Bill orders
NoOrdersToInvoice=No orders billable NoOrdersToInvoice=No orders billable
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation
CreateOrders=Create orders CreateOrders=Create orders
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode

28
htdocs/langs/mk_MK/other.lang
View File

@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - other # Dolibarr language file - Source file is en_US - other
SecurityCode=Security code SecurityCode=Security code
Calendar=Calendar
NumberingShort=N° NumberingShort=N°
Tools=Tools Tools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu. ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_VALIDATE=Member validated
Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_SUBSCRIPTION=Member subscribed
Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_RESILIATE=Member terminated
Notify_MEMBER_DELETE=Member deleted Notify_MEMBER_DELETE=Member deleted
Notify_PROJECT_CREATE=Project creation Notify_PROJECT_CREATE=Project creation
Notify_TASK_CREATE=Task created Notify_TASK_CREATE=Task created
@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents
MaxSize=Maximum size MaxSize=Maximum size
AttachANewFile=Attach a new file/document AttachANewFile=Attach a new file/document
LinkedObject=Linked object LinkedObject=Linked object
Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails) 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__ PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than <strong>%s</strong>
SourcesRepository=Repository for sources SourcesRepository=Repository for sources
Chart=Chart Chart=Chart
##### Calendar common #####
NewCompanyToDolibarr=Company %s added
ContractValidatedInDolibarr=Contract %s validated
PropalClosedSignedInDolibarr=Proposal %s signed
PropalClosedRefusedInDolibarr=Proposal %s refused
PropalValidatedInDolibarr=Proposal %s validated
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
InvoiceValidatedInDolibarr=Invoice %s validated
InvoicePaidInDolibarr=Invoice %s changed to paid
InvoiceCanceledInDolibarr=Invoice %s canceled
MemberValidatedInDolibarr=Member %s validated
MemberResiliatedInDolibarr=Member %s resiliated
MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
ShipmentValidatedInDolibarr=Shipment %s validated
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
ShipmentDeletedInDolibarr=Shipment %s deleted
##### Export ##### ##### Export #####
Export=Export
ExportsArea=Exports area ExportsArea=Exports area
AvailableFormats=Available formats AvailableFormats=Available formats
LibraryUsed=Librairy used LibraryUsed=Library used
LibraryVersion=Version LibraryVersion=Library version
ExportableDatas=Exportable data ExportableDatas=Exportable data
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
NewExport=New export
##### External sites ##### ##### External sites #####
WebsiteSetup=Setup of module website WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page WEBSITE_PAGEURL=URL of page

2
htdocs/langs/mk_MK/paypal.lang
View File

@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
PaypalModeIntegral=Integral PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only PaypalModeOnlyPaypal=PayPal only
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
ThisIsTransactionId=This is id of transaction: <b>%s</b> ThisIsTransactionId=This is id of transaction: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n

2
htdocs/langs/mk_MK/productbatch.lang
View File

@ -17,7 +17,7 @@ printEatby=Eat-by: %s
printSellby=Sell-by: %s printSellby=Sell-by: %s
printQty=Qty: %d printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching AddDispatchBatchLine=Add a line for Shelf Life dispatching
WhenProductBatchModuleOnOptionAreForced=When module Lot/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. WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductDoesNotUseBatchSerial=This product does not use lot/serial number
ProductLotSetup=Setup of module lot/serial ProductLotSetup=Setup of module lot/serial
ShowCurrentStockOfLot=Show current stock for couple product/lot ShowCurrentStockOfLot=Show current stock for couple product/lot

15
htdocs/langs/mk_MK/products.lang
View File

@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration: ServiceLimitedDuration=If product is a service with limited duration:
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate the package feature AssociatedProductsAbility=Activate the feature to manage virtual products
AssociatedProducts=Package product AssociatedProducts=Virtual product
AssociatedProductsNumber=Number of products composing this package product AssociatedProductsNumber=Number of products composing this virtual product
ParentProductsNumber=Number of parent packaging product ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products ParentProducts=Parent products
IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
Translation=Translation Translation=Translation
KeywordFilter=Keyword filter KeywordFilter=Keyword filter
CategoryFilter=Category filter CategoryFilter=Category filter
ProductToAddSearch=Search product to add ProductToAddSearch=Search product to add
NoMatchFound=No match found NoMatchFound=No match found
ListOfProductsServices=List of products/services
ProductAssociationList=List of products/services that are component of this virtual product/package ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component ProductParentList=List of virtual products/services with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service? ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForProduct=Barcode information of product %s :
BarCodeDataForThirdparty=Barcode information of third party %s : BarCodeDataForThirdparty=Barcode information of third party %s :
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
PriceByCustomer=Different prices for each customer PriceByCustomer=Different prices for each customer
PriceCatalogue=A single sell price per product/service PriceCatalogue=A single sell price per product/service
PricingRule=Rules for sell prices PricingRule=Rules for sell prices

5
htdocs/langs/mk_MK/projects.lang
View File

@ -20,8 +20,9 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st
ClosedProjectsAreHidden=Closed projects are not visible. ClosedProjectsAreHidden=Closed projects are not visible.
TasksPublicDesc=This view presents all projects and tasks you are allowed to read. 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). TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
NewProject=New project NewProject=New project
AddProject=Create project AddProject=Create project
DeleteAProject=Delete a project DeleteAProject=Delete a project

8
htdocs/langs/mk_MK/sendings.lang
View File

@ -16,13 +16,15 @@ NbOfSendings=Number of shipments
NumberOfShipmentsByMonth=Number of shipments by month NumberOfShipmentsByMonth=Number of shipments by month
SendingCard=Shipment card SendingCard=Shipment card
NewSending=New shipment NewSending=New shipment
CreateASending=Create a shipment CreateShipment=Create shipment
QtyShipped=Qty shipped QtyShipped=Qty shipped
QtyPreparedOrShipped=Qty prepared or shipped
QtyToShip=Qty to ship QtyToShip=Qty to ship
QtyReceived=Qty received QtyReceived=Qty received
QtyInOtherShipments=Qty in other shipments
KeepToShip=Remain to ship KeepToShip=Remain to ship
OtherSendingsForSameOrder=Other shipments for this order OtherSendingsForSameOrder=Other shipments for this order
SendingsAndReceivingForSameOrder=Shipments and receivings for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=Shipments to validate SendingsToValidate=Shipments to validate
StatusSendingCanceled=Canceled StatusSendingCanceled=Canceled
StatusSendingDraft=Draft StatusSendingDraft=Draft
@ -40,6 +42,8 @@ DocumentModelMerou=Merou A5 model
WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
DateDeliveryPlanned=Planned date of delivery DateDeliveryPlanned=Planned date of delivery
RefDeliveryReceipt=Ref delivery receipt
StatusReceipt=Status delivery receipt
DateReceived=Date delivery received DateReceived=Date delivery received
SendShippingByEMail=Send shipment by EMail SendShippingByEMail=Send shipment by EMail
SendShippingRef=Submission of shipment %s SendShippingRef=Submission of shipment %s

9
htdocs/langs/mk_MK/stocks.lang
View File

@ -2,6 +2,7 @@
WarehouseCard=Warehouse card WarehouseCard=Warehouse card
Warehouse=Warehouse Warehouse=Warehouse
Warehouses=Warehouses Warehouses=Warehouses
ParentWarehouse=Parent warehouse
NewWarehouse=New warehouse / Stock area NewWarehouse=New warehouse / Stock area
WarehouseEdit=Modify warehouse WarehouseEdit=Modify warehouse
MenuNewWarehouse=New warehouse MenuNewWarehouse=New warehouse
@ -45,7 +46,7 @@ PMPValue=Weighted average price
PMPValueShort=WAP PMPValueShort=WAP
EnhancedValueOfWarehouses=Warehouses value EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Create a warehouse automatically when creating a user UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
IndependantSubProductStock=Product stock and subproduct stock are independant IndependantSubProductStock=Product stock and subproduct stock are independant
QtyDispatched=Quantity dispatched QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched QtyDispatchedShort=Qty dispatched
@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>). ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
OpenAll=Open for all actions OpenAll=Open for all actions
OpenInternal=Open for internal actions OpenInternal=Open only for internal actions
OpenShipping=Open for shippings UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
OpenDispatch=Open for dispatch
UseDispatchStatus=Use dispatch status (aprouve/refuse)
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated

5
htdocs/langs/mk_MK/supplier_proposal.lang
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@ -28,6 +28,7 @@ SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused SupplierProposalStatusNotSigned=Refused
SupplierProposalStatusDraftShort=Draft SupplierProposalStatusDraftShort=Draft
SupplierProposalStatusValidatedShort=Validated
SupplierProposalStatusClosedShort=Closed SupplierProposalStatusClosedShort=Closed
SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusSignedShort=Accepted
SupplierProposalStatusNotSignedShort=Refused SupplierProposalStatusNotSignedShort=Refused
@ -39,7 +40,7 @@ ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>
SendAskByMail=Send price request by mail SendAskByMail=Send price request by mail
SendAskRef=Sending the price request %s SendAskRef=Sending the price request %s
SupplierProposalCard=Request card SupplierProposalCard=Request card
ConfirmDeleteAsk=Are you sure you want to delete this price request ? ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
ActionsOnSupplierProposal=Events on price request ActionsOnSupplierProposal=Events on price request
DocModelAuroreDescription=A complete request model (logo...) DocModelAuroreDescription=A complete request model (logo...)
CommercialAsk=Price request CommercialAsk=Price request
@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process SupplierProposalsToProcess=Supplier proposals to process
LastSupplierProposals=Last price requests LastSupplierProposals=Latest %s price requests
AllPriceRequests=All requests AllPriceRequests=All requests

2
htdocs/langs/mk_MK/trips.lang
View File

@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - trips # Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report ExpenseReport=Expense report
ExpenseReports=Expense reports ExpenseReports=Expense reports
ShowExpenseReport=Show expense report
Trips=Expense reports Trips=Expense reports
TripsAndExpenses=Expenses reports TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics TripsAndExpensesStatistics=Expense reports statistics
@ -8,6 +9,7 @@ TripCard=Expense report card
AddTrip=Create expense report AddTrip=Create expense report
ListOfTrips=List of expense reports ListOfTrips=List of expense reports
ListOfFees=List of fees ListOfFees=List of fees
TypeFees=Types of fees
ShowTrip=Show expense report ShowTrip=Show expense report
NewTrip=New expense report NewTrip=New expense report
CompanyVisited=Company/foundation visited CompanyVisited=Company/foundation visited

2
htdocs/langs/mk_MK/users.lang
View File

@ -8,7 +8,7 @@ EditPassword=Edit password
SendNewPassword=Regenerate and send password SendNewPassword=Regenerate and send password
ReinitPassword=Regenerate password ReinitPassword=Regenerate password
PasswordChangedTo=Password changed to: %s PasswordChangedTo=Password changed to: %s
SubjectNewPassword=Your new password for Dolibarr SubjectNewPassword=Your new password for %s
GroupRights=Group permissions GroupRights=Group permissions
UserRights=User permissions UserRights=User permissions
UserGUISetup=User display setup UserGUISetup=User display setup

4
htdocs/langs/mk_MK/withdrawals.lang
View File

@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a withdraw request MakeWithdrawRequest=Make a direct debit payment request
ThirdPartyBankCode=Third party bank code ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited ClassCredited=Classify credited
@ -67,7 +67,7 @@ CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Withdraw ShowWithdraw=Show Withdraw
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent" SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

4
htdocs/langs/mk_MK/workflow.lang
View File

@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification