diff --git a/.tx/config b/.tx/config index 2a5224f1667..0e71a09468e 100644 --- a/.tx/config +++ b/.tx/config @@ -146,6 +146,12 @@ source_file = htdocs/langs/en_US/holiday.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.incoterm] +file_filter = htdocs/langs//incoterm.lang +source_file = htdocs/langs/en_US/incoterm.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.install] file_filter = htdocs/langs//install.lang source_file = htdocs/langs/en_US/install.lang diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 938130a5936..0d4b43c9172 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -193,13 +193,13 @@ function project_timesheet_prepare_head($mode) $h++; } - if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERACTION)) + /*if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERACTION)) { $head[$h][0] = DOL_URL_ROOT."/projet/activity/peraction.php".($mode?'?mode='.$mode:''); $head[$h][1] = $langs->trans("InputPerAction"); $head[$h][2] = 'inputperaction'; $h++; - } + }*/ complete_head_from_modules($conf,$langs,null,$head,$h,'project_timesheet'); diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index d0514e828ab..1ca60a487d1 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=المدفوعات قد فعلت PaymentsBackAlreadyDone=Payments back already done PaymentRule=دفع الحكم PaymentMode=نوع الدفع -PaymentConditions=مدة السداد -PaymentConditionsShort=مدة السداد +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=دفع مبلغ ValidatePayment=Validate payment PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة diff --git a/htdocs/langs/ar_SA/incoterm.lang b/htdocs/langs/ar_SA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ar_SA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ar_SA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index b1625a43fdf..61d3720906e 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 8e51c4cf697..afa18f81cac 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Плащания направили PaymentsBackAlreadyDone=Payments back already done PaymentRule=Плащане правило PaymentMode=Начин на плащане -PaymentConditions=Начин на плащане -PaymentConditionsShort=Начин на плащане +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Сума за плащане ValidatePayment=Проверка на плащане PaymentHigherThanReminderToPay=Плащането по-висока от напомняне за плащане diff --git a/htdocs/langs/bg_BG/incoterm.lang b/htdocs/langs/bg_BG/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/bg_BG/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/bg_BG/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 76dc1909c2d..7fda3412b19 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Прекъсни връзката към елемента # Documents models DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Свържете със средство за да определите времето -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang new file mode 100644 index 00000000000..bb9b358c045 --- /dev/null +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -0,0 +1,160 @@ +# Dolibarr language file - en_US - Accounting Expert +CHARSET=UTF-8 + +Accounting=Accounting +Globalparameters=Global parameters +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=Tools + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=Return + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Validate=Validate +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +Ventilation=Breakdown +ToDispatch=To dispatch +Dispatched=Dispatched + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=Reports +ByCustomerInvoice=By invoices customers +ByMonth=By Month +NewAccount=New accounting account +Update=Update +List=List +Create=Create +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer +Line=Line + +CAHTF=Total purchase supplier HT +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice +IntoAccount=In the accounting account + +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (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_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (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) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account +Code_tiers=Thirdparty +Labelcompte=Label account +Debit=Debit +Credit=Credit +Amount=Amount +Sens=Sens +Codejournal=Journal + +DelBookKeeping=Delete the records of the general ledger + +SellsJournal=Sells journal +PurchasesJournal=Purchases journal +DescSellsJournal=Sells journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash + +CashPayment=Cash Payment + +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer + +ThirdPartyAccount=Thirdparty account + +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts + +ListAccounts=List of the accounting accounts + +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account +Active=Statement + +NewFiscalYear=New fiscal year + +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +TotalVente=Total turnover HT +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: +Vide=- +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Validate Automatically + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used + +FicheVentilation=Breakdown card diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang new file mode 100644 index 00000000000..9782c2ea27f --- /dev/null +++ b/htdocs/langs/bn_BD/admin.lang @@ -0,0 +1,1603 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +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. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). +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) +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) +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Position +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +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. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package %s. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + +# Modules +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of employees salaries and payments +Module600Name=Notifications +Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=WebServices +Module2600Desc=Enable the Dolibarr web services server +Module2650Name=WebServices (client) +Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product batch +Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission171=Read trips and expenses (own and his subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports +CalcLocaltax1ES=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2ES=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3ES=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +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 http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +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. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +##### Users setup ##### +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer 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. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous +##### Webcal setup ##### +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +##### Invoices ##### +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +##### Proposals ##### +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or cancelled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +Bookmark4uSetup=Bookmark4u module setup +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty 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. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Withdrawal module setup +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipment sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +UserWarehouse=Use user personal warehouses +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? +##### Tax ##### +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +##### ClickToDial ##### +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +##### ECM (GED) ##### +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document +##### Fiscal Year ##### +FiscalYears=Fiscal years +FiscalYear=Fiscal year +FiscalYearCard=Fiscal year card +NewFiscalYear=New fiscal year +EditFiscalYear=Edit fiscal year +OpenFiscalYear=Open fiscal year +CloseFiscalYear=Close fiscal year +DeleteFiscalYear=Delete fiscal year +ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +Opened=Opened +Closed=Closed +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang new file mode 100644 index 00000000000..04e2ae30de8 --- /dev/null +++ b/htdocs/langs/bn_BD/agenda.lang @@ -0,0 +1,93 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionsForUser=Events for user +ActionsForUsersGroup=Events for all users of group +ActionAssignedTo=Event assigned to +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +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. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr=Proposal %s validated +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range +AddEvent=Create event +MyAvailability=My availability diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang new file mode 100644 index 00000000000..a2306950fb4 --- /dev/null +++ b/htdocs/langs/bn_BD/banks.lang @@ -0,0 +1,165 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +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). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang new file mode 100644 index 00000000000..69e1510ca44 --- /dev/null +++ b/htdocs/langs/bn_BD/bills.lang @@ -0,0 +1,431 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist + +# PaymentConditions +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +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 credit notes 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. +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +Progress=Progress +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice in not the last in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No opened situations +InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/bn_BD/bookmarks.lang b/htdocs/langs/bn_BD/bookmarks.lang new file mode 100644 index 00000000000..7acb946bb62 --- /dev/null +++ b/htdocs/langs/bn_BD/bookmarks.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window +BookmarksManagement=Bookmarks management +ListOfBookmarks=List of bookmarks diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang new file mode 100644 index 00000000000..bf118b9b88e --- /dev/null +++ b/htdocs/langs/bn_BD/boxes.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Last %s products/services +BoxProductsAlertStock=Products in stock alert +BoxLastProductsInContract=Last %s contracted products/services +BoxLastSupplierBills=Last supplier's invoices +BoxLastCustomerBills=Last customer's invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices +BoxLastProposals=Last commercial proposals +BoxLastProspects=Last modified prospects +BoxLastCustomers=Last modified customers +BoxLastSuppliers=Last modified suppliers +BoxLastCustomerOrders=Last customer orders +BoxLastValidatedCustomerOrders=Last validated customer orders +BoxLastBooks=Last books +BoxLastActions=Last actions +BoxLastContracts=Last contracts +BoxLastContacts=Last contacts/addresses +BoxLastMembers=Last members +BoxFicheInter=Last interventions +BoxCurrentAccounts=Opened accounts balance +BoxSalesTurnover=Sales turnover +BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices +BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices +BoxTitleLastBooks=Last %s recorded books +BoxTitleNbOfCustomers=Number of clients +BoxTitleLastRssInfos=Last %s news from %s +BoxTitleLastProducts=Last %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders +BoxTitleLastSuppliers=Last %s recorded suppliers +BoxTitleLastCustomers=Last %s recorded customers +BoxTitleLastModifiedSuppliers=Last %s modified suppliers +BoxTitleLastModifiedCustomers=Last %s modified customers +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals +BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices +BoxTitleLastSupplierBills=Last %s supplier's invoices +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=Last %s modified prospects +BoxTitleLastProductsInContract=Last %s products/services in a contract +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Opened account's balances +BoxTitleSalesTurnover=Sales turnover +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +BoxMyLastBookmarks=My last %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Last %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Last %s actions to do +BoxTitleLastContracts=Last %s contracts +BoxTitleLastModifiedDonations=Last %s modified donations +BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxGlobalActivity=Global activity (invoices, proposals, orders) +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s +LastRefreshDate=Last refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoRecordedSupplierInvoices=No recorded supplier's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang new file mode 100644 index 00000000000..d3dcfb68e64 --- /dev/null +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -0,0 +1,40 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang new file mode 100644 index 00000000000..22914931db1 --- /dev/null +++ b/htdocs/langs/bn_BD/categories.lang @@ -0,0 +1,112 @@ +# Dolibarr language file - Source file is en_US - categories +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show category diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang new file mode 100644 index 00000000000..7acdc7bd7e6 --- /dev/null +++ b/htdocs/langs/bn_BD/commercial.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +CommercialCard=Commercial card +CustomerArea=Customers area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event/task +NewAction=New event/task +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event +Rendez-Vous=Rendezvous +ConfirmDeleteAction=Are you sure you want to delete this event/task ? +CardAction=Event card +PercentDone=Percentage complete +ActionOnCompany=Task about company +ActionOnContact=Task about contact +TaskRDV=Meetings +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +CommercialInterlocutor=Commercial interlocutor +ErrorWrongCode=Wrong code +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Last %s completed tasks +LastRecordedTasks=Last recorded tasks +LastActionsToDo=Last %s oldest actions not completed +DoneAndToDoActionsFor=Completed and To do events for %s +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +DoneActionsFor=Completed events for %s +ToDoActions=Incomplete events +ToDoActionsFor=Incomplete events for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +MyActionsAsked=Events I have recorded +MyActionsToDo=Events I have to do +MyActionsDone=Events assigned to me +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +DateActionPlanned=Date event planned for +DateActionDone=Date event done +ActionAskedBy=Event reported by +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionUserAsk=Reported by +ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +CAOrder=Sales volume (validated orders) +FromTo=from %s to %s +MargeOrder=Margins (validated orders) +RecapAnnee=Summary of the year +NoData=There is no data +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +SearchPropal=Search a commercial proposal +CommercialDashboard=Commercial summary diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang new file mode 100644 index 00000000000..8abf1fd1c5a --- /dev/null +++ b/htdocs/langs/bn_BD/companies.lang @@ -0,0 +1,414 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +DeleteThirdParty=Delete a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +MenuNewThirdParty=New third party +MenuNewCompany=New company +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +MenuSocGroup=Groups +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +NewSocGroup=New company group +NewPrivateIndividual=New private individual (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +ProspectionArea=Prospection area +SocGroup=Group of companies +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +StatusContactValidated=Status of contact/address +Company=Company +CompanyName=Company name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyAll=Third parties (all) +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ParentCompany=Parent company +Subsidiary=Subsidiary +Subsidiaries=Subsidiaries +NoSubsidiary=No subsidiary +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Name=Name +Lastname=Last name +Firstname=First name +PostOrFunction=Post/Function +UserTitle=Title +Surname=Surname/Pseudo +Address=Address +State=State/Province +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Don't send mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with thirdparty address +NoEmailDefined=There is no email defined +##### Local Taxes ##### +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +TypeES=Type +ThirdPartyEMail=%s +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 5 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=- +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraVeryShort=VAT +VATIntraSyntaxIsValid=Syntax is valid +VATIntraValueIsValid=Value is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerDiscount=Customer Discount +CustomerRelativeDiscount=Relative customer discount +CustomerAbsoluteDiscount=Absolute customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DefaultDiscount=Default discount +AvailableGlobalDiscounts=Absolute discounts available +DiscountNone=None +Supplier=Supplier +CompanyList=Company's list +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactsAddresses=Contacts/Addresses +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddCompany=Create company +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accountancy code +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerAccount=Customer account +SupplierAccount=Supplier account +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +LastProspect=Last +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfProspectsContacts=List of prospect contacts +ListOfCustomersContacts=List of customer contacts +ListOfSuppliersContacts=List of supplier contacts +ListOfCompanies=List of companies +ListOfThirdParties=List of third parties +ShowCompany=Show company +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +LastContacts=Last contacts +MyContacts=My contacts +Phones=Phones +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +EditDeliveryAddress=Edit delivery address +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Juridical status +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To contact +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To contact' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +BillingContact=Billing contact +NbOfAttachedFiles=Number of attached files +AttachANewFile=Attach a new file +NoRIB=No BAN defined +NoParentCompany=None +ExportImport=Import-Export +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +PriceLevel=Price level +DeliveriesAddress=Delivery addresses +DeliveryAddress=Delivery address +DeliveryAddressLabel=Delivery address label +DeleteDeliveryAddress=Delete a delivery address +ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? +NewDeliveryAddress=New delivery address +AddDeliveryAddress=Create address +AddAddress=Create address +NoOtherDeliveryAddress=No alternative delivery address defined +SupplierCategory=Supplier category +JuridicalStatus200=Independant +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sale representative +SelectCountry=Select a country +SelectCompany=Select a third party +Organization=Organization +AutomaticallyGenerated=Automatically generated +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Last %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ActivityStateFilter=Activity status +ProductsIntoElements=List of products into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Reached max. for outstanding bill +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang new file mode 100644 index 00000000000..0d579a06ff1 --- /dev/null +++ b/htdocs/langs/bn_BD/compta.lang @@ -0,0 +1,207 @@ +# Dolibarr language file - Source file is en_US - compta +Accountancy=Accountancy +AccountancyCard=Accountancy card +Treasury=Treasury +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +AmountToBeCharged=Total amount to pay : +AccountsGeneral=Accounts +Account=Account +Accounts=Accounts +Accountparent=Account parent +Accountsparent=Accounts parent +BillsForSuppliers=Bills for suppliers +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +Withdrawal=Withdrawal +Withdrawals=Withdrawals +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +SalaryPaid=Salary paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +ToGet=To get back +SpecialExpensesArea=Area for all special payments +TaxAndDividendsArea=Tax, social contributions and dividends area +SocialContribution=Social contribution +SocialContributions=Social contributions +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSalaries=Salaries +MenuSocialContributions=Social contributions +MenuNewSocialContribution=New contribution +NewSocialContribution=New social contribution +ContributionsToPay=Contributions to pay +AccountancyTreasuryArea=Accountancy/Treasury area +AccountancySetup=Accountancy setup +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment +PaymentSocialContribution=Social contribution payment +PaymentVat=VAT payment +PaymentSalary=Salary payment +ListPayment=List of payments +ListOfPayments=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of supplier payments +DatePayment=Payment date +DateStartPeriod=Date start period +DateEndPeriod=Date end period +NewVATPayment=New VAT payment +newLT2PaymentES=New IRPF payment +newLT1PaymentES=New RE payment +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +VATPayment=VAT Payment +VATPayments=VAT Payments +SocialContributionsPayments=Social contributions payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +TotalVATReceived=Total VAT received +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +AccountNumberShort=Account number +AccountNumber=Account number +NewAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +AccountancyExport=Accountancy export +ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Last %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks waiting for deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social contribution +ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? +DeleteSocialContribution=Delete a social contribution +ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? +ExportDataset_tax_1=Social contributions and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +AddRemind=Dispatch available amount +RemainToDivide= Remain to dispatch : +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +LinkedOrder=Link to order +ReCalculate=Recalculate +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang new file mode 100644 index 00000000000..d1be0e6513f --- /dev/null +++ b/htdocs/langs/bn_BD/contracts.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +LastModifiedContracts=Last %s modified contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatus=Contract status +ContractStatusNotRunning=Not running +ContractStatusRunning=Running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ServicesLegend=Services legend +Contracts=Contracts +ContractsAndLine=Contracts and line of contracts +Contract=Contract +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +AddContract=Create contract +SearchAContract=Search a contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? +ConfirmCloseService=Are you sure you want to close this service with date %s ? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s ? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +DateServiceUnactivate=Service deactivation date +DateServiceStart=Date for beginning of service +DateServiceEnd=Date for end of service +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningContractsLines=List of running contract lines +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Last %s contracts +LastActivatedServices=Last %s activated services +LastModifiedServices=Last %s modified services +EditServiceLine=Edit service line +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +NbOfServices=Nb of services +CloseService=Close service +ServicesNomberShort=%s service(s) +RunningServices=Running services +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +RelatedContracts=Related contracts +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang new file mode 100644 index 00000000000..28dfc7770b2 --- /dev/null +++ b/htdocs/langs/bn_BD/cron.lang @@ -0,0 +1,87 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +About = About +CronAbout = About Cron +CronAboutPage = Cron about page +# Right +Permission23101 = Read Scheduled task +Permission23102 = Create/update Scheduled task +Permission23103 = Delete Scheduled task +Permission23104 = Execute Scheduled task +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +# Menu +CronJobs=Scheduled jobs +CronListActive=List of active/scheduled jobs +CronListInactive=List of disabled jobs +# Page list +CronDateLastRun=Last run +CronLastOutput=Last run output +CronLastResult=Last result code +CronListOfCronJobs=List of scheduled jobs +CronCommand=Command +CronList=Jobs list +CronDelete= Delete cron jobs +CronConfirmDelete= Are you sure you want to delete this cron job ? +CronExecute=Launch job +CronConfirmExecute= Are you sure to execute this job now +CronInfo= Jobs allow to execute task that have been planned +CronWaitingJobs=Wainting jobs +CronTask=Job +CronNone= None +CronDtStart=Start date +CronDtEnd=End date +CronDtNextLaunch=Next execution +CronDtLastLaunch=Last execution +CronFrequency=Frequancy +CronClass=Classe +CronMethod=Method +CronModule=Module +CronAction=Action +CronStatus=Status +CronStatusActive=Enabled +CronStatusInactive=Disabled +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Description +CronNbRun=Nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save succesfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +# Info +CronInfoPage=Information +# Common +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang new file mode 100644 index 00000000000..d711c3704b4 --- /dev/null +++ b/htdocs/langs/bn_BD/deliveries.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +QtyDelivered=Qty delivered +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/bn_BD/dict.lang b/htdocs/langs/bn_BD/dict.lang new file mode 100644 index 00000000000..bef1f4821b4 --- /dev/null +++ b/htdocs/langs/bn_BD/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/bn_BD/donations.lang b/htdocs/langs/bn_BD/donations.lang new file mode 100644 index 00000000000..f7aed91cf81 --- /dev/null +++ b/htdocs/langs/bn_BD/donations.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Create a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang new file mode 100644 index 00000000000..4a1931a3217 --- /dev/null +++ b/htdocs/langs/bn_BD/ecm.lang @@ -0,0 +1,57 @@ +# Dolibarr language file - Source file is en_US - ecm +MenuECM=Documents +DocsMine=My documents +DocsGenerated=Generated documents +DocsElements=Elements documents +DocsThirdParties=Documents third parties +DocsContracts=Documents contracts +DocsProposals=Documents proposals +DocsOrders=Documents orders +DocsInvoices=Documents invoices +ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocsSmall=Nb of doc. +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMNewDocument=New document +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMDocumentsSection=Document of directory +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeManual=Manual +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +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. + diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang new file mode 100644 index 00000000000..700e6344d7d --- /dev/null +++ b/htdocs/langs/bn_BD/errors.lang @@ -0,0 +1,183 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +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. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '%s' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.
You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action + +# Warnings +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang new file mode 100644 index 00000000000..d79df485608 --- /dev/null +++ b/htdocs/langs/bn_BD/exports.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +ImportableFields=Importable fields +ImportedFields=Imported fields +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +NoDiscardedFields=No fields in source file are discarded +Dataset=Dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsOrder=Fields order +FieldsTitle=Fields title +FieldOrder=Field order +FieldTitle=Field title +ChooseExportFormat=Choose export format +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +LibraryUsed=Library used +LibraryVersion=Version +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=Export file generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +ImportSummary=Import setup summary +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +TableTarget=Targeted table +FieldTarget=Targeted field +FieldSource=Source field +DoNotImportFirstLine=Do not import first line of source file +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SuppliersProducts=Suppliers Products +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/bn_BD/externalsite.lang b/htdocs/langs/bn_BD/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/bn_BD/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/bn_BD/ftp.lang b/htdocs/langs/bn_BD/ftp.lang new file mode 100644 index 00000000000..9984ce689ee --- /dev/null +++ b/htdocs/langs/bn_BD/ftp.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode diff --git a/htdocs/langs/bn_BD/help.lang b/htdocs/langs/bn_BD/help.lang new file mode 100644 index 00000000000..1bbd6e94f03 --- /dev/null +++ b/htdocs/langs/bn_BD/help.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +ClickHere=Click here +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support ? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +MakeADonation=Help Dolibarr project, make a donation +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang new file mode 100644 index 00000000000..f5b87fefb08 --- /dev/null +++ b/htdocs/langs/bn_BD/holiday.lang @@ -0,0 +1,148 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request +Employe=Employee +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionValidCP=Validate +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +SendToValidationCP=Send to validation +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +CantUpdate=You cannot update this leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +UserName=Name +Employee=Employee +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation + +## Configuration du Module ## +ConfCP=Configuration of leave request module +DescOptionCP=Description of the option +ValueOptionCP=Value +GroupToValidateCP=Group with the ability to approve leave requests +ConfirmConfigCP=Validate the configuration +LastUpdateCP=Last automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +ErrorUpdateConfCP=An error occurred during the update, please try again. +AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. +DelayForSubmitCP=Deadline to make a leave requests +AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of leave days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of leave request +TitleOptionEventCP=Settings of leave requets for events +ValidEventCP=Validate +UpdateEventCP=Update events +CreateEventCP=Create +NameEventCP=Event name +OkCreateEventCP=The addition of the event went well. +ErrorCreateEventCP=Error creating the event. +UpdateEventOkCP=The update of the event went well. +ErrorUpdateEventCP=Error while updating the event. +DeleteEventCP=Delete Event +DeleteEventOkCP=The event has been deleted. +ErrorDeleteEventCP=Error while deleting the event. +TitleDeleteEventCP=Delete a exceptional leave +TitleCreateEventCP=Create a exceptional leave +TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Delete +UpdateEventOptionCP=Update +ErrorMailNotSend=An error occurred while sending email: +NoCPforMonth=No leave this month. +nbJours=Number days +TitleAdminCP=Configuration of Leaves +#Messages +Hello=Hello +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/bn_BD/incoterm.lang b/htdocs/langs/bn_BD/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/bn_BD/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang new file mode 100644 index 00000000000..dcd8df6e7db --- /dev/null +++ b/htdocs/langs/bn_BD/install.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +DolibarrWelcome=Welcome to Dolibarr +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExists=Configuration file %s does not exist ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +YouCanContinue=You can continue... +PleaseBePatient=Please be patient... +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseChoice=Database choice +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +Login=Login +AdminLogin=Login for Dolibarr database owner. +Password=Password +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +Experimental=(experimental) +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ConfigurationSaving=Saving configuration file +ServerConnection=Server connection +DatabaseConnection=Database connection +DatabaseCreation=Database creation +UserCreation=User creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +Examples=Examples +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s +FunctionNotAvailableInThisPHP=Not available on this PHP +MigrateScript=Migration script +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +NotAvailable=Not available +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +CharsetChoice=Character set choice +CharacterSetClient=Character set used for generated HTML web pages +CharacterSetClientComment=Choose character set for web display.
Default proposed character set is the one of your database. +DBSortingCollation=Character sorting order +DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
This parameter can't be defined if database already exists. +CharacterSetDatabase=Character set for database +CharacterSetDatabaseComment=Choose character set wanted for database creation.
This parameter can't be defined if database already exists. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table + +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang new file mode 100644 index 00000000000..c79da05364e --- /dev/null +++ b/htdocs/langs/bn_BD/interventions.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +SearchAnIntervention=Search an intervention +##### Types de contacts ##### +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang new file mode 100644 index 00000000000..d20aab00146 --- /dev/null +++ b/htdocs/langs/bn_BD/languages.lang @@ -0,0 +1,72 @@ +# Dolibarr language file - Source file is en_US - languages + +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_DO=Spanish (Dominican Republic) +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/bn_BD/ldap.lang b/htdocs/langs/bn_BD/ldap.lang new file mode 100644 index 00000000000..02e457446a6 --- /dev/null +++ b/htdocs/langs/bn_BD/ldap.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LdapUacf_NORMAL_ACCOUNT=User account +LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires +LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttribute=LDAP attribute +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPGroups=Groups in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/bn_BD/link.lang b/htdocs/langs/bn_BD/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/bn_BD/link.lang @@ -0,0 +1,8 @@ +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' diff --git a/htdocs/langs/bn_BD/mailmanspip.lang b/htdocs/langs/bn_BD/mailmanspip.lang new file mode 100644 index 00000000000..c85b3d60db2 --- /dev/null +++ b/htdocs/langs/bn_BD/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed succesfully +MailmanDeletionSuccess=Unsubscription test was executed succesfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang new file mode 100644 index 00000000000..7a211198822 --- /dev/null +++ b/htdocs/langs/bn_BD/mails.lang @@ -0,0 +1,141 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +XTargetsAdded=%s recipients added into target list +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending + +# Libelle des modules de liste de destinataires mailing +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active email notification targets +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang new file mode 100644 index 00000000000..d40e28cb776 --- /dev/null +++ b/htdocs/langs/bn_BD/main.lang @@ -0,0 +1,725 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +BackgroundColorByDefault=Default background color +FileNotUploaded=The file was not uploaded +FileUploaded=The file was successfully uploaded +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateAndHour=Date and hour +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +MinuteShort=mn +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +ActionUncomplete=Uncomplete +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +RequestAlreadyDone=Request already recorded +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Refering objects +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +NoMobilePhone=No mobile phone +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free entry +FreeLineOfType=Free entry of type +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClickRefresh=Select an element and click Refresh +PrintFile=Print File %s +ShowTransaction=Show transaction +# Week day +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang new file mode 100644 index 00000000000..748b3c71f30 --- /dev/null +++ b/htdocs/langs/bn_BD/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +StartDate=Start date +EndDate=End date +Launch=Start +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang new file mode 100644 index 00000000000..40bca8e85fb --- /dev/null +++ b/htdocs/langs/bn_BD/members.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +PublicMembersArea=Public members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +MemberAccount=Member login +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +Attributs=Attributes +ErrorMemberTypeNotDefined=Member type not defined +ListOfPublicMembers=List of public members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. 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. +ThisIsContentOfYourCard=This is details of your card +CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of resiliated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Resiliated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateAbonment=Subscription date +DateSubscription=Subscription date +DateNextSubscription=Next subscription +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +NewType=New member type +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MembersAttributes=Members attributes +SearchAMember=Search a member +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Resiliated member +MemberStatusResiliatedShort=Resiliated +MembersStatusToValid=Draft members +MembersStatusToValidShort=Draft members +MembersStatusValidated=Validated members +MembersStatusPaid=Subscription up to date +MembersStatusPaidShort=Up to date +MembersStatusNotPaid=Subscription out of date +MembersStatusNotPaidShort=Out of date +MembersStatusResiliated=Resiliated members +MembersStatusResiliatedShort=Resiliated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +EditMember=Edit member +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +SubscriptionLateShort=Late +SubscriptionNotReceivedShort=Never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +EditType=Edit member type +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Resiliate a member +ConfirmResiliateMember=Are you sure you want to resiliate this member ? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member ? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +MemberPublicLinks=Public links/pages +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembers=Last %s members +LastMembersModified=Last %s modified members +LastSubscriptionsModified=Last %s modified subscriptions +AttributeName=Attribute name +String=String +Text=Text +Int=Int +Date=Date +DateAndTime=Date and time +PublicMemberCard=Member public card +MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe +AddSubscription=Create subscription +ShowSubscription=Show subscription +MemberModifiedInDolibarr=Member modified in Dolibarr +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +MayBeOverwrited=This text can be overwrited by value defined for member's type +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +ThirdPartyDolibarr=Dolibarr third party +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct transaction record on account +MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +MemberByRegion=Members by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +Exports=Exports +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +Associations=Foundations +Collectivités=Organizations +Particuliers=Personal +Entreprises=Companies +DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
To pay using a Credit Card or Paypal, click on button at bottom of this page.
+ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=Members by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/bn_BD/opensurvey.lang b/htdocs/langs/bn_BD/opensurvey.lang new file mode 100644 index 00000000000..0b191e426ec --- /dev/null +++ b/htdocs/langs/bn_BD/opensurvey.lang @@ -0,0 +1,66 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang new file mode 100644 index 00000000000..8efafa5e94e --- /dev/null +++ b/htdocs/langs/bn_BD/orders.lang @@ -0,0 +1,166 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderFollow=Follow up +OrderDate=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customers orders +CustomersOrdersRunning=Current customer's orders +CustomersOrdersAndOrdersLines=Customer orders and order's lines +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process +SuppliersOrdersToProcess=Supplier's orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderToBillShort=Delivered +StatusOrderToBill2Short=To bill +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderToBill2=To bill +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +DraftOrWaitingApproved=Draft or approved not yet ordered +DraftOrWaitingShipped=Draft or validated not yet shipped +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +SearchOrder=Search order +SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order +ShipProduct=Ship product +Discount=Discount +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Accept order +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +AddOrder=Create order +AddToMyOrders=Add to my orders +AddToOtherOrders=Add to other orders +AddToDraftOrders=Add to draft order +ShowOrder=Show order +NoOpenedOrders=No opened orders +NoOtherOpenedOrders=No other opened orders +NoDraftOrders=No draft orders +OtherOrders=Other orders +LastOrders=Last %s orders +LastModifiedOrders=Last %s modified orders +LastClosedOrders=Last %s closed orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. +ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. +ConfirmDeleteOrder=Are you sure you want to delete this order ? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? +ConfirmCancelOrder=Are you sure you want to cancel this order ? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +ClassifyBilled=Classify billed +ComptaCard=Accountancy card +DraftOrders=Draft orders +RelatedOrders=Related orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. customer order +RefCustomerOrderShort=Ref. cust. order +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +RunningOrders=Orders on process +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s ? +DispatchSupplierOrder=Receiving supplier order %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order + +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' +Error_OrderNotChecked=No orders to invoice selected +# Sources +OrderSource0=Commercial proposal +OrderSource1=Internet +OrderSource2=Mail campaign +OrderSource3=Phone compaign +OrderSource4=Fax campaign +OrderSource5=Commercial +OrderSource6=Store +QtyOrdered=Qty ordered +AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +# Orders modes +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang new file mode 100644 index 00000000000..08747ea884b --- /dev/null +++ b/htdocs/langs/bn_BD/other.lang @@ -0,0 +1,238 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +Calendar=Calendar +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See module setup +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made last change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
Change will be effective only after clicking on confirmation link inside this email.
Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + +##### Calendar common ##### +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added +ContractValidatedInDolibarr=Contract %s validated +ContractCanceledInDolibarr=Contract %s canceled +ContractClosedInDolibarr=Contract %s closed +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 +PaymentDoneInDolibarr=Payment %s done +CustomerPaymentDoneInDolibarr=Customer payment %s done +SupplierPaymentDoneInDolibarr=Supplier payment %s done +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s resiliated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentDeletedInDolibarr=Shipment %s deleted +##### Export ##### +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export +##### External sites ##### +ExternalSites=External sites diff --git a/htdocs/langs/bn_BD/paybox.lang b/htdocs/langs/bn_BD/paybox.lang new file mode 100644 index 00000000000..aced32a4944 --- /dev/null +++ b/htdocs/langs/bn_BD/paybox.lang @@ -0,0 +1,40 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +PleaseBePatient=Please, be patient +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang new file mode 100644 index 00000000000..65a3dc45a23 --- /dev/null +++ b/htdocs/langs/bn_BD/paypal.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +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 +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/bn_BD/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -0,0 +1,21 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Batch/Serial +atleast1batchfield=Eat-by date or Sell-by date or Batch number +batch_number=Batch/Serial number +l_eatby=Eat-by date +l_sellby=Sell-by date +DetailBatchNumber=Batch/Serial details +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Batch: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +BatchDefaultNumber=Undefined +WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang new file mode 100644 index 00000000000..3a18cda69e7 --- /dev/null +++ b/htdocs/langs/bn_BD/products.lang @@ -0,0 +1,256 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Product for sale or for pruchase +ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services out of sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +MinPriceHT=Minim. selling price (net of tax) +MinPriceTTC=Minim. selling price (inc. tax) +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=To get running +ContractNotRunning=This contract is not running +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual package feature +AssociatedProducts=Package product +AssociatedProductsNumber=Number of products composing this virtual package product +ParentProductsNumber=Number of parent packaging product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of package products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of thirdparty %s : +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Different price for each customer +PriceCatalogue=Unique price per product/service +PricingRule=Rules for customer prices +AddCustomerPrice=Add price by customers +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang new file mode 100644 index 00000000000..44d0d89687a --- /dev/null +++ b/htdocs/langs/bn_BD/projects.lang @@ -0,0 +1,144 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectId=Project Id +Project=Project +Projects=Projects +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Contacts of project +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +ProjectsArea=Projects area +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project ? +ConfirmDeleteATask=Are you sure you want to delete this task ? +OfficerProject=Officer project +LastProjects=Last %s projects +AllProjects=All projects +ProjectsList=List of projects +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOpenTasks=Nb of opened tasks +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on opened projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +MyTasks=My tasks +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddDuration=Add duration +Activity=Activity +Activities=Tasks/activities +MyActivity=My activity +MyActivities=My tasks/activities +MyProjects=My projects +DurationEffective=Effective duration +Progress=Progress +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer's orders associated with the project +ListInvoicesAssociatedProject=List of customer's invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListActionsAssociatedProject=List of events associated with the project +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project ? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project ? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Ressources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? +ConfirmCloneProject=Are you sure to clone this project ? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +UnlinkElement=Unlink element +# Documents models +DocumentModelBaleine=A complete project's report model (logo...) +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation +ProjectReferers=Refering objects +SearchAProject=Search a project +ProjectMustBeValidatedFirst=Project must be validated first +ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang new file mode 100644 index 00000000000..2b6d12870a1 --- /dev/null +++ b/htdocs/langs/bn_BD/propal.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalDraft=Draft commercial proposal +ProposalsOpened=Opened commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +CommercialProposals=Commercial proposals +ProposalCard=Proposal card +NewProp=New commercial proposal +NewProposal=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +ProspectList=Prospect list +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +LastPropals=Last %s proposals +LastClosedProposals=Last %s closed proposals +LastModifiedProposals=Last %s modified proposals +AllPropals=All proposals +LastProposals=Last proposals +SearchAProposal=Search a proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Opened +PropalsNotBilled=Closed not billed +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusOpened=Validated (proposal is open) +PropalStatusClosed=Closed +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated +PropalStatusOpenedShort=Opened +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +NoOpenedPropals=No opened commercial proposals +NoOtherOpenedPropals=No other opened commercial proposals +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +AssociatedDocuments=Documents associated with the proposal: +ErrorCantOpenDir=Can't open directory +DatePropal=Date of proposal +DateEndPropal=Validity ending date +DateEndPropalShort=Date end +ValidityDuration=Validity duration +CloseAs=Close with status +ClassifyBilled=Classify billed +BuildBill=Build invoice +ErrorPropalNotFound=Propal %s not found +Estimate=Estimate : +EstimateShort=Estimate +OtherPropals=Other proposals +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DocModelJauneDescription=Jaune proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/bn_BD/resource.lang b/htdocs/langs/bn_BD/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/bn_BD/resource.lang @@ -0,0 +1,34 @@ + +MenuResourceIndex=Resources +MenuResourceAdd=New resource +MenuResourcePlanning=Resource planning +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResourcePlanning=Show resource planning +GotoDate=Go to date + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +TitleResourceCard=Resource card +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/bn_BD/salaries.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang new file mode 100644 index 00000000000..b1ff55f71c1 --- /dev/null +++ b/htdocs/langs/bn_BD/sendings.lang @@ -0,0 +1,85 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Sending +Receivings=Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +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). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shipments +ShipmentLine=Shipment line +CarrierList=List of transporters +SendingRunning=Product from ordered customer orders +SuppliersReceiptRunning=Product from ordered supplier orders +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received + +# Sending methods +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo +# ModelDocument +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/bn_BD/sms.lang b/htdocs/langs/bn_BD/sms.lang new file mode 100644 index 00000000000..4e89bb24730 --- /dev/null +++ b/htdocs/langs/bn_BD/sms.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang new file mode 100644 index 00000000000..29706d17615 --- /dev/null +++ b/htdocs/langs/bn_BD/stocks.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock content correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang new file mode 100644 index 00000000000..baf573c66ac --- /dev/null +++ b/htdocs/langs/bn_BD/suppliers.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +AddSupplier=Create a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest delay is display among order product list diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang new file mode 100644 index 00000000000..ba36fc9b07b --- /dev/null +++ b/htdocs/langs/bn_BD/trips.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report +ListOfFees=List of fees +NewTrip=New expense report +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang new file mode 100644 index 00000000000..baf209f9d1c --- /dev/null +++ b/htdocs/langs/bn_BD/users.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +NewUser=New user +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang new file mode 100644 index 00000000000..c36ffbf025a --- /dev/null +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - withdrawals +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to process +RequestStandingOrderTreated=Request for standing orders processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +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. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatisticsByLineStatus=Statistics by status of lines + +### Notifications +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang new file mode 100644 index 00000000000..17c8dd3aafa --- /dev/null +++ b/htdocs/langs/bn_BD/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order 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 diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 1b69bd47535..9555ed5ea91 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Izvršene uplate PaymentsBackAlreadyDone=Izvršeni povrati uplata PaymentRule=Pravilo plaćanja PaymentMode=Način plaćanja -PaymentConditions=Rok plaćanja -PaymentConditionsShort=Rok plaćanja +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga diff --git a/htdocs/langs/bs_BA/incoterm.lang b/htdocs/langs/bs_BA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/bs_BA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/bs_BA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 7f9d2c4415e..7bbafa2fa64 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index bf96794fbdc..ec60df3dd2d 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagaments efectuats PaymentsBackAlreadyDone=Reemborsaments ja efectuats PaymentRule=Forma de pagament PaymentMode=Forma de pagament -PaymentConditions=Condicions de pagament -PaymentConditionsShort=Condicions pagament +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar diff --git a/htdocs/langs/ca_ES/incoterm.lang b/htdocs/langs/ca_ES/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ca_ES/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ca_ES/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 694c1c3a732..593de6fcc1c 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Model d'informe de projecte complet (logo...) -PlannedWorkload = Càrrega de treball prevista -WorkloadOccupation= Percentatge afectat +PlannedWorkload=Càrrega de treball prevista +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Objectes vinculats SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index e40c3cbdffd..0317d44870a 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Platby neučinily PaymentsBackAlreadyDone=Platby zpět neučinily PaymentRule=Platba pravidlo PaymentMode=Typ platby -PaymentConditions=Termín vyplacení -PaymentConditionsShort=Termín vyplacení +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platební vyšší než upomínce k zaplacení diff --git a/htdocs/langs/cs_CZ/incoterm.lang b/htdocs/langs/cs_CZ/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/cs_CZ/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/cs_CZ/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 3e8b7a046b0..5655c05549e 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -130,13 +130,15 @@ AddElement=Odkaz na prvek UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletní projektový report (logo. ..) -PlannedWorkload = Plánované vytížení -WorkloadOccupation= Zábor vytížení +PlannedWorkload=Plánované vytížení +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Odkazující objekty SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 4fec0d6f176..94c961167d3 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalinger allerede gjort PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betaling regel PaymentMode=Betalingstype -PaymentConditions=Betaling sigt -PaymentConditionsShort=Betaling sigt +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Indbetalingsbeløb ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale diff --git a/htdocs/langs/da_DK/incoterm.lang b/htdocs/langs/da_DK/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/da_DK/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/da_DK/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index a72024e975f..91e45f99006 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=En komplet projekt rapport model (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 9caea1587c2..d882f33b034 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt PaymentRule=Zahlungsregel PaymentMode=Zahlungsart -PaymentConditions=Zahlungskonditionen -PaymentConditionsShort=Konditionen +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung diff --git a/htdocs/langs/de_DE/incoterm.lang b/htdocs/langs/de_DE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/de_DE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang new file mode 100644 index 00000000000..3f783f02e08 --- /dev/null +++ b/htdocs/langs/de_DE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direkt drucken +Module112000Desc=Direkt-Druck-System aktivieren +PrintingSetup=Direkt-Druck-System einrichten +PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS. +ModuleDriverSetup=Modul Treiber einrichten +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=Treiberliste +PrintTestDesc=Druckerliste +FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet +NoActivePrintingModuleFound=Kein aktives Modul, um Druckvorgang auszuführen +PleaseSelectaDriverfromList=Bitte wählen Sie einen Treiber von der Liste +SetupDriver=Treibereinstellungen +TestDriver=Test +TargetedPrinter=Zieldrucker +UserConf=Je Nutzer einrichten +PRINTGCP=Google Cloud Print +PrintGCPDesc=Dieser Treiber erlaubt das direkte senden zu ein Drucker via Google Cloud Print +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=Druckerliste für Google Cloud Print +PRINTGCP_LOGIN=Login für Google Account +PRINTGCP_PASSWORD=Passwort für Google Account +STATE_ONLINE=Online +STATE_UNKNOWN=Unbekannt +STATE_OFFLINE=Abwesend +STATE_DORMANT=Schon lange Abwesend +TYPE_GOOGLE=Google +TYPE_HP=HP Drucker +TYPE_DOCS=Docs / Dokumente +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Angezeigter Name +GCP_Id=Drucker ID +GCP_OwnerName=Besitzername +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Druckertyp +PRINTIPP=PrintIPP Treiber +PrintIPPSetup=Einstellungen des DirektDruck-Moduls +PrintIPPDesc=Dieser Treiber erlaubt es Dokumente direkt an einen Drucker zu senden. Es ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=Druckerliste für Treiber PrintIPP +PRINTIPP_ENABLED=Zeige " Direkt drucken" Icon in der Dokumentenliste +PRINTIPP_HOST=Druckserver +PRINTIPP_PORT=Port +PRINTIPP_USER=Anmeldung +PRINTIPP_PASSWORD=Passwort +NoPrinterFound=Keine Drucker gefunden (CUPS-Konfiguration prüfen) +FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet +NoDefaultPrinterDefined=Kein Standarddrucker defininert +DefaultPrinter=Standarddrucker +Printer=Drucker +CupsServer=CUPS-Server +IPP_Uri=Drucker Uri +IPP_Name=Druckername +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Farbe +IPP_Device=Device +IPP_Media=Druckermedium +IPP_Supported=Medientyp +STATE_IPP_idle=Beschäftigt +STATE_IPP_stopped=Angehalten +STATE_IPP_paused=Pausiert +STATE_IPP_toner-low-report=Niedriger Tonerstand +STATE_IPP_none=Keine +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermisch +IPP_COLOR_print-black=BW Drucker diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index fbbc111f0f7..b32d37c2026 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -130,13 +130,15 @@ AddElement=Mit Element verknüpfen UnlinkElement=Verknüpfung zu Element aufheben # Documents models DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) -PlannedWorkload = Geplante Auslastung -WorkloadOccupation= Beeinflussung der Auslastung +PlannedWorkload=Geplante Auslastung +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Bezugnahmen SearchAProject=Suchen Sie ein Projekt ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden ProjectDraft=Projekt-Entwürfe FirstAddRessourceToAllocateTime=Eine Ressource zuordnen, um Zeit festzulegen -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 597c71d53e7..b7981cb6906 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών PaymentsBackAlreadyDone=Payments back already done PaymentRule=Κανόνας Πληρωμής PaymentMode=Τρόπος Πληρωμής -PaymentConditions=Συνθήκη Πληρωμής -PaymentConditionsShort=Συνθήκες Πληρωμής +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο diff --git a/htdocs/langs/el_GR/incoterm.lang b/htdocs/langs/el_GR/incoterm.lang new file mode 100644 index 00000000000..d033be2b50a --- /dev/null +++ b/htdocs/langs/el_GR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Διεθνείς Εμπορικός Όρος +Module210009Desc=Προσθέστε δυνατότητες για τη διαχείριση του Διεθνή Εμπορικού Όρου +IncotermLabel=Διεθνείς Εμπορικοί Όροι +IncotermSetupTitle1=Χαρακτηριστικό +IncotermSetupTitle2=Κατάσταση +IncotermSetup=Ρύθμιση του module Διεθνείς Εμπορικός Όρος +IncotermFunctionDesc=Ενεργοποίηση Διεθνείς Εμπορικός Όρος χαρακτηριστικό (Πελ./Προμ., προσφορά, παραγγελία πελάτη, Τιμολογίου Πελάτη, την αποστολή, παραγγελία Προμηθευτή) diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang new file mode 100644 index 00000000000..55bc4ce2747 --- /dev/null +++ b/htdocs/langs/el_GR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Άμεση εκτύπωση +Module112000Desc=Ενεργοποίηση άμεσης εκτύπωσης +PrintingSetup=Ρύθμιση του συστήματος για την άμεση εκτύπωση +PrintingDesc=Το module αυτό προσθέτει ένα κουμπί Εκτύπωσης για να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή (χωρίς να ανοίξετε το έγγραφο με μια εφαρμογή). +ModuleDriverSetup=Ρύθμιση Module οδήγησης +PrintingDriverDesc=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης. +ListDrivers=Λίστα οδηγών +PrintTestDesc=Λίστα εκτυπωτών. +FileWasSentToPrinter=Το αρχείο %s στάλθηκε στον εκτυπωτή +NoActivePrintingModuleFound=Κανένα ενεργό module εκτύπωσης για έγγραφο +PleaseSelectaDriverfromList=Παρακαλώ επιλέξτε ένα πρόγραμμα οδήγησης από τη λίστα. +SetupDriver=Ρυθμίσεις του προγράμματος οδήγησης +TestDriver=Test +TargetedPrinter=Στοχευμένη εκτύπωση +UserConf=Ρύθμισης ανά χρήστη +PRINTGCP=Google Cloud Print +PrintGCPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή του Google Cloud Print. +PrintingDriverDescprintgcp=Διαμόρφωση των μεταβλητών για τον οδηγό εκτύπωσης του Google Cloud Print. +PrintTestDescprintgcp=Λίστα εκτυπωτών στο Google Cloud Print. +PRINTGCP_LOGIN=Είσοδος Χρήστη Google +PRINTGCP_PASSWORD=Google Account Κωδικός +STATE_ONLINE=Online +STATE_UNKNOWN=Άγνωστος +STATE_OFFLINE=Εκτός Σύνδεσης +STATE_DORMANT=Εκτός λειτουργίας για αρκετό διάστημα +TYPE_GOOGLE=Google +TYPE_HP=HP εκτυπωτής +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Όνομα +GCP_displayName=Εμφανιζόμενο όνομα +GCP_Id=ID εκτυπωτή +GCP_OwnerName=Όνομα Ιδιοκτήτη +GCP_State=Κατάσταση εκτυπωτή +GCP_connectionStatus=Κατάσταση Online +GCP_Type=Τύπος εκτυπωτή +PRINTIPP=Οδηγός PrintIPP +PrintIPPSetup=Ρυθμίσεις module για το Direct Print +PrintIPPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή. Απαιτείται ένα σύστημα Linux με εγκατεστημένο CUPS. +PrintingDriverDescprintipp=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης PrintIPP. +PrintTestDescprintipp=Λίστα εκτυπωτών για τον οδηγό PrintIPP. +PRINTIPP_ENABLED=Εμφάνιση εικονιδίου "Απευθείας εκτύπωσης" στις λίστες εγγράφων +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Είσοδος +PRINTIPP_PASSWORD=Κωδικός +NoPrinterFound=Δεν βρέθηκαν εκτυπωτές (Ελέγξτε τις ρυθμίσεις του CUPS) +FileWasSentToPrinter=Το αρχείο %s στάλθηκε στον εκτυπωτή +NoDefaultPrinterDefined=Δεν έχει οριστεί προ επιλεγμένος εκτυπωτής +DefaultPrinter=Προεπιλογή εκτυπωτή +Printer=Eκτυπωτής +CupsServer=CUPS Server +IPP_Uri=Uri εκτυπωτή +IPP_Name=Όνομα εκτυπωτή +IPP_State=Κατάσταση εκτυπωτή +IPP_State_reason=Λόγος κατάστασης +IPP_State_reason1=Λόγος 1 κατάστασης +IPP_BW=Ασπρόμαυρη +IPP_Color=Έγχρωμη +IPP_Device=Συσκευή +IPP_Media=Μέσα εκτύπωσης +IPP_Supported=Τύπος των μέσων +STATE_IPP_idle=Αδρανής +STATE_IPP_stopped=Σταμάτησε +STATE_IPP_paused=Παύση +STATE_IPP_toner-low-report=Χαμηλή στάθμη Toner +STATE_IPP_none=Καμία +MEDIA_IPP_stationery=Γραφική ύλη +MEDIA_IPP_thermal=Θερμικός +IPP_COLOR_print-black=Ασπρόμαυρος Εκτυπωτής diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 3e20c208dc9..4758fb8c27a 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -130,13 +130,15 @@ AddElement=Σύνδεση με το στοιχείο UnlinkElement=Αποσύνδεση στοιχείου # Documents models DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..) -PlannedWorkload = Σχέδιο φόρτου εργασίας -WorkloadOccupation= Επιτήδευση Φόρτου εργασίας +PlannedWorkload=Σχέδιο φόρτου εργασίας +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Αναφορές από αντικείμενα SearchAProject=Αναζήτηση ένα έργο ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα ProjectDraft=Πρόχειρα έργα FirstAddRessourceToAllocateTime=Συσχετίστε έναν πόρο για την κατανομή του χρόνου -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index 27e0c30c352..e9516954cb2 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang index fca2906cd12..5615b28145a 100644 --- a/htdocs/langs/en_CA/main.lang +++ b/htdocs/langs/en_CA/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang deleted file mode 100644 index 025fcbe0f18..00000000000 --- a/htdocs/langs/en_GB/bills.lang +++ /dev/null @@ -1,24 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -PaymentConditionShortRECEP=Due on Receipt -PaymentConditionRECEP=Due on Receipt -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit -PaymentTypeShortPRE=Direct debit -PaymentTypeCHQ=Cheque -PaymentTypeShortCHQ=Cheque -BankCode=Sort code -ChequeNumber=Cheque N° -ChequeOrTransferNumber=Cheque/Transfer N° -ChequeMaker=Cheque transmitter -ChequeBank=Bank of Cheque -PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. -PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to -MenuChequeDeposits=Cheques deposits -MenuCheques=Cheques -MenuChequesReceipts=Cheques receipts -ChequesReceipts=Cheques receipts -ChequesArea=Cheques deposits area -ChequeDeposits=Cheques deposits -Cheques=Cheques diff --git a/htdocs/langs/en_GB/commercial.lang b/htdocs/langs/en_GB/commercial.lang deleted file mode 100644 index 18d8db06801..00000000000 --- a/htdocs/langs/en_GB/commercial.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -ActionAffectedTo=Event assigned to diff --git a/htdocs/langs/en_GB/cron.lang b/htdocs/langs/en_GB/cron.lang deleted file mode 100644 index 3f755fc725d..00000000000 --- a/htdocs/langs/en_GB/cron.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index ced56a38a13..0d2a37aa449 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang deleted file mode 100644 index 2c71fc66ccc..00000000000 --- a/htdocs/langs/en_GB/orders.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - orders -StatusOrderOnProcessShort=Ordered -StatusOrderOnProcess=Ordered - Standby reception diff --git a/htdocs/langs/en_GB/suppliers.lang b/htdocs/langs/en_GB/suppliers.lang deleted file mode 100644 index 5213cec4e07..00000000000 --- a/htdocs/langs/en_GB/suppliers.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -DenyingThisOrder=Deny this order diff --git a/htdocs/langs/en_GB/trips.lang b/htdocs/langs/en_GB/trips.lang deleted file mode 100644 index f5e6f1a92eb..00000000000 --- a/htdocs/langs/en_GB/trips.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense report -NewTrip=New expense report -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 7fbca74ca3d..1847a4b4ab1 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y diff --git a/htdocs/langs/en_NZ/main.lang b/htdocs/langs/en_NZ/main.lang index 93e9771e575..aaa245d3508 100644 --- a/htdocs/langs/en_NZ/main.lang +++ b/htdocs/langs/en_NZ/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/en_SA/main.lang b/htdocs/langs/en_SA/main.lang index f8402963091..8fee9b5f5d9 100644 --- a/htdocs/langs/en_SA/main.lang +++ b/htdocs/langs/en_SA/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/en_US/incoterm.lang b/htdocs/langs/en_US/incoterm.lang new file mode 100644 index 00000000000..0a3f3c677d8 --- /dev/null +++ b/htdocs/langs/en_US/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) \ No newline at end of file diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang old mode 100755 new mode 100644 diff --git a/htdocs/langs/en_ZA/main.lang b/htdocs/langs/en_ZA/main.lang index a696d3c77d8..4c30b385ef8 100644 --- a/htdocs/langs/en_ZA/main.lang +++ b/htdocs/langs/en_ZA/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=yyy/MM/dd FormatDateShortJavaInput=yyyy/MM/yy FormatDateShortJQuery=yy/mm/yy FormatDateShortJQueryInput=yy/mm/dd +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang deleted file mode 100644 index 75496f66e43..00000000000 --- a/htdocs/langs/es_AR/bills.lang +++ /dev/null @@ -1,21 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -InvoiceAvoir=Nota de crédito -InvoiceAvoirAsk=Nota de crédito para corregir la factura -InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). -InvoiceHasAvoir=Corregida por una o más notas de crédito -ConfirmConvertToReduc=¿Quiere convertir esta nota de crédito en una reducción futura?
El importe de esta nota de crédito se almacenará para este cliente. Podrá utilizarse para reducir el importe de una próxima factura del cliente. -AddBill=Crear factura o nota de crédito -EnterPaymentDueToCustomer=Realizar pago de notas de crédito al cliente -ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo nota de crédito debe tener un importe negativo -ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devuelto, olvidado entregar, descuento no definido...) mediante una nota de crédito -ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:
-pago parcial ya que una partida de productos se ha devuleto.
- reclamado por no entregar productos de la factura
En todos los casos, la reclamación debe regularizarse mediante una nota de crédito -ShowInvoiceAvoir=Ver nota de crédito -AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos las notas de crédito y anticipos) -AddCreditNote=Crear nota de crédito -ShowDiscount=Ver la nota de crédito -CreditNote=Nota de crédito -CreditNotes=Notas de crédito -DiscountFromCreditNote=Descuento resultante de la nota de crédito %s -AbsoluteDiscountUse=Este tipo de crédito no puede ser utilizado en una factura antes de su validación -CreditNoteConvertedIntoDiscount=Esta nota de crédito se convirtió en %s -TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para las notas de crédito donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang deleted file mode 100644 index 3f755fc725d..00000000000 --- a/htdocs/langs/es_AR/cron.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang deleted file mode 100644 index 2c71fc66ccc..00000000000 --- a/htdocs/langs/es_AR/orders.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - orders -StatusOrderOnProcessShort=Ordered -StatusOrderOnProcess=Ordered - Standby reception diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang deleted file mode 100644 index b4a068e21c4..00000000000 --- a/htdocs/langs/es_AR/trips.lang +++ /dev/null @@ -1,13 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense report -NewTrip=New expense report -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ExpensesArea=Expense reports area diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index d43134a3f9c..1c53b65c99c 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -2,4 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang deleted file mode 100644 index f1e67a676c3..00000000000 --- a/htdocs/langs/es_CO/bills.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang deleted file mode 100644 index 3f755fc725d..00000000000 --- a/htdocs/langs/es_CO/cron.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes diff --git a/htdocs/langs/es_CO/externalsite.lang b/htdocs/langs/es_CO/externalsite.lang new file mode 100644 index 00000000000..41f70db06fe --- /dev/null +++ b/htdocs/langs/es_CO/externalsite.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExampleMyMenuEntry=Mi entrada en el menú diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 2e691473326..b4e3fdd0dcf 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -2,20 +2,43 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=, -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +SeparatorDecimal=, +SeparatorThousand=. +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI -FormatHourShort=%I:%M %p +FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M +NoRecordFound=No se encontraron registros +ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino. +ErrorNoRequestRan=No hay petición +ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar. +ErrorNoSocialContributionForSellerCountry=Error, no hay tipo de carga social definida para el país '%s'. +SeeHere=Ver aquí +FileNotUploaded=El archivo no se subió +FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo". +SeeAbove=Ver arriba +InformationToHelpDiagnose=Esta es una información que puede ayudar de diagnóstico +ValidateAndApprove=Validar y aprobar +Disapprove=Desaprobar +NoUserGroupDefined=No hay grupo de usuario definido +DateAndHour=Fecha y hora +DateModificationShort=Fecha modificación +UseLocalTax=Incluir impuestos +CommercialProposalsShort=Cotizaciones +RequestAlreadyDone=La solicitud ya ha sido procesada +NbOfReferers=Número de remitentes +Currency=Moneda +SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar +PrintFile=Imprimir archivo %s +ShowTransaction=Mostrar transacción diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang deleted file mode 100644 index 2c71fc66ccc..00000000000 --- a/htdocs/langs/es_CO/orders.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - orders -StatusOrderOnProcessShort=Ordered -StatusOrderOnProcess=Ordered - Standby reception diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang new file mode 100644 index 00000000000..a0ff0166a6d --- /dev/null +++ b/htdocs/langs/es_CO/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable para pagos de salarios +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable para cargo financiero +THM=Valor de hora promedio +TJM=Valor día promedio +CurrentSalary=Salario actual diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang deleted file mode 100644 index b4a068e21c4..00000000000 --- a/htdocs/langs/es_CO/trips.lang +++ /dev/null @@ -1,13 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense report -NewTrip=New expense report -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ExpensesArea=Expense reports area diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 782efdf26e2..dc4aa2e3948 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya efectuados PaymentRule=Forma de pago PaymentMode=Forma de pago -PaymentConditions=Condiciones de pago -PaymentConditionsShort=Condiciones pago +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Importe pago ValidatePayment=Validar este pago PaymentHigherThanReminderToPay=Pago superior al resto a pagar diff --git a/htdocs/langs/es_ES/incoterm.lang b/htdocs/langs/es_ES/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/es_ES/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang new file mode 100644 index 00000000000..adaeafcf55d --- /dev/null +++ b/htdocs/langs/es_ES/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Impresión Directa +Module112000Desc=Activa Sistema de Impresión Directa +PrintingSetup=Configuración de la Impresión Directa +PrintingDesc=Este módulo añade un botón para enviar documentos directamente a una impresora (sin abrir documentos en la aplicación) con varios módulos. +ModuleDriverSetup=Configuración del módulo Drivers +PrintingDriverDesc=Configuración variables para el driver de impresión. +ListDrivers=Listado de drivers +PrintTestDesc=Listado de Impresoras. +FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora +NoActivePrintingModuleFound=Sin módulo activo para imprimir documentos +PleaseSelectaDriverfromList=Seleccione un driver del listado. +SetupDriver=Configuración driver +TestDriver=Prueba +TargetedPrinter=Impresora destino +UserConf=Configuración por usuario +PRINTGCP=Google Cloud Print +PrintGCPDesc=Este driver le permite enviar documentos directamente a una impresora con Google Cloud Print. +PrintingDriverDescprintgcp=Configuración variables del driver de impresión Google Cloud Print. +PrintTestDescprintgcp=Listado de impresoras para Google Cloud Print. +PRINTGCP_LOGIN=Cuenta Google +PRINTGCP_PASSWORD=Contraseña Google +STATE_ONLINE=Online +STATE_UNKNOWN=Desconocido +STATE_OFFLINE=Offline +STATE_DORMANT=Desconectada +TYPE_GOOGLE=Google +TYPE_HP=Impresora HP +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nombre +GCP_displayName=Nombre a mostrar +GCP_Id=Id Impresora +GCP_OwnerName=Nombre del propietario +GCP_State=Estado Impresora +GCP_connectionStatus=Estado Online +GCP_Type=Tipo Impresora +PRINTIPP=Driver PrintIPP +PrintIPPSetup=Configuración del módulo Impresión Directa +PrintIPPDesc=Este módulo añade un botón para enviar documentos directamente a una impresora. Es necesario un SO Linux con CUPS instalado. +PrintingDriverDescprintipp=Configuración variables del driver de impresión PrintIPP +PrintTestDescprintipp=Listado de impresoras del driver PrintIPP. +PRINTIPP_ENABLED=Mostrar icono "Impresión directa" en los listados de documentos +PRINTIPP_HOST=Servidor de Impresión +PRINTIPP_PORT=Puerto +PRINTIPP_USER=Usuario +PRINTIPP_PASSWORD=Contraseña +NoPrinterFound=No se han encontrado impresoras (Compruebe la configuración de su CUPS) +FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora +NoDefaultPrinterDefined=No hay impresora por defecto definida +DefaultPrinter=Impresora por defecto +Printer=Impresora +CupsServer=Servidor CUPS +IPP_Uri=URI Impresora +IPP_Name=Nombre impresora +IPP_State=Estado Impresora +IPP_State_reason=Razón del estado +IPP_State_reason1=Razon 1 del estado +IPP_BW=Blanco y negro +IPP_Color=Color +IPP_Device=Dispositivo +IPP_Media=Comunicación Impresora +IPP_Supported=Tipo de comunicación +STATE_IPP_idle=Idle +STATE_IPP_stopped=Parada +STATE_IPP_paused=Pausada +STATE_IPP_toner-low-report=Toner bajo +STATE_IPP_none=Ninguna +MEDIA_IPP_stationery=Bandeja +MEDIA_IPP_thermal=Térmica +IPP_COLOR_print-black=Impresora Blanco y Negro diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index b5c4081e1ba..da3e7c8b288 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -130,13 +130,15 @@ AddElement=Vincular a elmento UnlinkElement=Desvincular elemento # Documents models DocumentModelBaleine=Modelo de informe de proyecto completo (logo...) -PlannedWorkload = Carga de trabajo prevista -WorkloadOccupation= Porcentaje afectado +PlannedWorkload=Carga de trabajo prevista +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Objetos vinculados SearchAProject=Buscar un proyecto ProjectMustBeValidatedFirst=El proyecto debe validarse primero ProjectDraft=Proyectos borrador FirstAddRessourceToAllocateTime=Asociar un recurso para asignar tiempo consumido -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 7fbee469a0a..4ebfb5ad8ec 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Juba tehtud maksed PaymentsBackAlreadyDone=Juba tehtud tagasimaksed PaymentRule=Maksereegel PaymentMode=Makse liik -PaymentConditions=Maksetähtaeg -PaymentConditionsShort=Maksetähtaeg +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk diff --git a/htdocs/langs/et_EE/incoterm.lang b/htdocs/langs/et_EE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/et_EE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/et_EE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index af73d9b93c7..86d8f546767 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -130,13 +130,15 @@ AddElement=Seosta elemendiga UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Täielik projekti aruande mudel (logo jne) -PlannedWorkload = Planeeritav koormus -WorkloadOccupation= Koormus mõjutab +PlannedWorkload=Planeeritav koormus +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Viitavad objektid SearchAProject=Otsi projekti ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama ProjectDraft=Projektide mustandid FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 5ded974ea16..4eb42a057b5 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jada egindako ordainketak PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Ordainketa mota -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Ordainketaren zenbatekoa ValidatePayment=Ordainketak balioztatu PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/eu_ES/incoterm.lang b/htdocs/langs/eu_ES/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/eu_ES/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/eu_ES/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 90a5b2b6aeb..db80589b564 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=پرداخت از قبل انجام می شود PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام می شود PaymentRule=قانون پرداخت PaymentMode=نحوه پرداخت -PaymentConditions=مدت پرداخت -PaymentConditionsShort=مدت پرداخت +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=مقدار پرداخت ValidatePayment=اعتبار پرداخت PaymentHigherThanReminderToPay=پرداخت بالاتر از یادآوری به پرداخت diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index 9ce956f693d..a903fc35967 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -12,6 +12,7 @@ BoxLastProspects=چشم انداز تاریخ و زمان آخرین اصلاح BoxLastCustomers=مشتریان آخرین تغییر BoxLastSuppliers=تامین کنندگان آخرین تغییر BoxLastCustomerOrders=آخرین سفارشات مشتری +BoxLastValidatedCustomerOrders=Last validated customer orders BoxLastBooks=آخرین کتاب ها BoxLastActions=تاریخ و زمان آخرین اقدامات BoxLastContracts=تاریخ و زمان آخرین قرارداد @@ -24,39 +25,42 @@ BoxTotalUnpaidCustomerBills=فاکتورها مجموع مشتری پرداخت BoxTotalUnpaidSuppliersBills=فاکتورها مجموع عرضه کننده کالا پرداخت نشده است BoxTitleLastBooks=تاریخ و زمان آخرین٪ کتاب ثبت BoxTitleNbOfCustomers=تعدادی از مشتریان -BoxTitleLastRssInfos=تاریخ و زمان آخرین٪ خبر از%s -BoxTitleLastProducts=تاریخ و زمان آخرین%s تغییر داده محصولات / خدمات +BoxTitleLastRssInfos=تاریخ و زمان آخرین٪ خبر از٪ s +BoxTitleLastProducts=تاریخ و زمان آخرین٪ s تغییر داده محصولات / خدمات BoxTitleProductsAlertStock=محصولات موجود در انبار هشدار -BoxTitleLastCustomerOrders=تاریخ و زمان آخرین%s را سفارش مشتری تغییر +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders BoxTitleLastSuppliers=تاریخ و زمان آخرین٪ بازدید کنندگان تامین کنندگان ثبت BoxTitleLastCustomers=تاریخ و زمان آخرین٪ ثبت مشتریان BoxTitleLastModifiedSuppliers=تاریخ و زمان آخرین٪ بازدید کنندگان تامین کنندگان اصلاح شده BoxTitleLastModifiedCustomers=تاریخ و زمان آخرین٪ مشتریان اصلاح شده -BoxTitleLastCustomersOrProspects=تاریخ و زمان آخرین٪ مشتریان اصلاح و یا چشم انداز -BoxTitleLastPropals=تاریخ و زمان آخرین%s را پیشنهاد ثبت +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals BoxTitleLastCustomerBills=صورت حساب آخرین٪ بازدید کنندگان مشتری +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices BoxTitleLastSupplierBills=صورت حساب آخرین٪ کننده است -BoxTitleLastProspects=تاریخ و زمان آخرین%s در چشم انداز ثبت -BoxTitleLastModifiedProspects=تاریخ و زمان آخرین%s در چشم انداز تغییر +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=تاریخ و زمان آخرین٪ s در چشم انداز تغییر BoxTitleLastProductsInContract=تاریخ و زمان آخرین٪ محصولات / خدمات در قرارداد -BoxTitleLastModifiedMembers=تاریخ و زمان آخرین٪ اعضای اصلاح شده -BoxTitleLastFicheInter=تاریخ و زمان آخرین%s را مداخله اصلاح شده -BoxTitleOldestUnpaidCustomerBills=فاکتورها قدیمی تر از%s مشتری پرداخت نشده است -BoxTitleOldestUnpaidSupplierBills=فاکتورها قدیمی تر از%s عرضه کننده کالا پرداخت نشده است +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=تاریخ و زمان آخرین٪ s را مداخله اصلاح شده +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices BoxTitleCurrentAccounts=مانده حساب باز است BoxTitleSalesTurnover=گردش مالی فروش -BoxTitleTotalUnpaidCustomerBills=صورت حساب به مشتری پرداخت نشده است -BoxTitleTotalUnpaidSuppliersBills=فاکتورها منبع پرداخت نشده است -BoxTitleLastModifiedContacts=تاریخ و زمان آخرین%s تغییر اطلاعات تماس / آدرس +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=تاریخ و زمان آخرین٪ s تغییر اطلاعات تماس / آدرس BoxMyLastBookmarks=آخرین٪ من بازدید کنندگان بوک مارک ها BoxOldestExpiredServices=قدیمی تر خدمات منقضی فعال BoxLastExpiredServices=تاریخ و زمان آخرین٪ قدیمی ترین ارتباط با خدمات منقضی فعال -BoxTitleLastActionsToDo=تاریخ و زمان آخرین اقدامات%s را به انجام -BoxTitleLastContracts=تاریخ و زمان آخرین%s در قرارداد +BoxTitleLastActionsToDo=تاریخ و زمان آخرین اقدامات٪ s را به انجام +BoxTitleLastContracts=تاریخ و زمان آخرین٪ s در قرارداد BoxTitleLastModifiedDonations=تاریخ و زمان آخرین٪ بازدید کنندگان کمک های مالی اصلاح شده -BoxTitleLastModifiedExpenses=تاریخ و زمان آخرین%s در هزینه های اصلاح شده +BoxTitleLastModifiedExpenses=تاریخ و زمان آخرین٪ s در هزینه های اصلاح شده BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات) -FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:%s را +FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:٪ s را LastRefreshDate=آخرین تاریخ تازه کردن NoRecordedBookmarks=بدون بوک مارک ها تعریف شده است. ClickToAdd=برای اضافه کردن اینجا کلیک کنید. @@ -65,8 +69,8 @@ NoRecordedContacts=بدون اطلاعات تماس ثبت NoActionsToDo=هیچ عملیاتی برای انجام NoRecordedOrders=سفارشات بدون مشتری ثبت شده است NoRecordedProposals=هیچ طرح ثبت -NoRecordedInvoices=فاکتورها هیچ مشتری ثبت شده است -NoUnpaidCustomerBills=فاکتورها هیچ مشتری پرداخت نشده است +NoRecordedInvoices=فاکتورهای هیچ مشتری ثبت شده است +NoUnpaidCustomerBills=فاکتورهای هیچ مشتری پرداخت نشده است NoRecordedSupplierInvoices=فاکتورها بدون منبع ثبت در NoUnpaidSupplierBills=فاکتورها بدون منبع پرداخت نشده است NoModifiedSupplierBills=فاکتورها بدون منبع ثبت در @@ -76,7 +80,8 @@ NoContractedProducts=محصولات / خدمات قرارداد NoRecordedContracts=بدون قرارداد ثبت NoRecordedInterventions=بدون مداخلات ثبت BoxLatestSupplierOrders=آخرین سفارشات کالا -BoxTitleLatestSupplierOrders=٪ آخرین سفارشات کالا +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders NoSupplierOrder=بدون منظور عرضه کننده کالا ثبت BoxCustomersInvoicesPerMonth=صورت حساب به مشتری در هر ماه BoxSuppliersInvoicesPerMonth=فاکتورها منبع در هر ماه @@ -85,7 +90,7 @@ BoxSuppliersOrdersPerMonth=سفارشات تامین کننده در هر ماه BoxProposalsPerMonth=پیشنهادات در هر ماه NoTooLowStockProducts=هیچ محصولی در زیر حد سهام کم BoxProductDistribution=محصولات / خدمات توزیع -BoxProductDistributionFor=توزیع از%s را برای%s +BoxProductDistributionFor=توزیع از٪ s را برای٪ s ForCustomersInvoices=مشتریان فاکتورها ForCustomersOrders=سفارشات مشتریان ForProposals=پیشنهادات diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 427073d5f48..d220bfe612d 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -108,5 +108,5 @@ ExtraFieldsCategories=ویژگی های مکمل CategoriesSetup=شاخه ها راه اندازی CategorieRecursiv=پیوند با گروه پدر و مادر به طور خودکار CategorieRecursivHelp=اگر فعال شود، محصول نیز به دسته پدر و مادر مرتبط است که با اضافه کردن به زیرشاخه -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس +ShowCategory=نمایش دسته diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang index b2526f06e6b..80465cb4b4e 100644 --- a/htdocs/langs/fa_IR/deliveries.lang +++ b/htdocs/langs/fa_IR/deliveries.lang @@ -12,7 +12,7 @@ SetDeliveryDate=تنظیم تاریخ حمل و نقل ValidateDeliveryReceipt=اعتبارسنجی رسید تحویل ValidateDeliveryReceiptConfirm=آیا مطمئن هستید که می خواهید به اعتبار این رسید تحویل؟ DeleteDeliveryReceipt=حذف رسید تحویل -DeleteDeliveryReceiptConfirm=آیا مطمئن هستید که می خواهید تحویل رسید از%s را حذف کنید؟ +DeleteDeliveryReceiptConfirm=آیا مطمئن هستید که می خواهید تحویل رسید از٪ s را حذف کنید؟ DeliveryMethod=روش تحویل TrackingNumber=تعداد پیگیری DeliveryNotValidated=تحویل اعتبار نیست @@ -24,3 +24,5 @@ Deliverer=منجی: Sender=فرستنده Recipient=دریافت کننده ErrorStockIsNotEnough=این سهام به اندازه کافی وجود ندارد +Shippable=حمل و نقلی +NonShippable=حمل و نقلی نیست diff --git a/htdocs/langs/fa_IR/incoterm.lang b/htdocs/langs/fa_IR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/fa_IR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/fa_IR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 0e685cffc26..efcea608be1 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -130,13 +130,15 @@ AddElement=لینک به عنصر UnlinkElement=Unlink element # Documents models DocumentModelBaleine=مدل گزارش یک پروژه کامل (logo. ..) -PlannedWorkload = حجم کار برنامه ریزی شده -WorkloadOccupation= تظاهر حجم کار +PlannedWorkload=حجم کار برنامه ریزی شده +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=مراجعه اشیاء SearchAProject=جستجوی یک پروژه ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد ProjectDraft=پروژه های پیش نویس FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 01bdc48e34e..e8d2f7c5646 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Maksut jo PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa -PaymentConditions=Maksuaika -PaymentConditionsShort=Maksuaika +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Maksusumma ValidatePayment=Vahvista maksu PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa diff --git a/htdocs/langs/fi_FI/incoterm.lang b/htdocs/langs/fi_FI/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/fi_FI/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/fi_FI/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 3772988a48c..bb52a53a1b6 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 1956ca025be..255838cede3 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Versements déjà effectués PaymentsBackAlreadyDone=Remboursements déjà effectués PaymentRule=Mode de paiement PaymentMode=Mode de règlement -PaymentConditions=Conditions de règlement -PaymentConditionsShort=Conditions règlement +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer diff --git a/htdocs/langs/fr_FR/incoterm.lang b/htdocs/langs/fr_FR/incoterm.lang index 9b01dcaa46e..5706403aec3 100644 --- a/htdocs/langs/fr_FR/incoterm.lang +++ b/htdocs/langs/fr_FR/incoterm.lang @@ -4,4 +4,4 @@ IncotermLabel=Incoterms IncotermSetupTitle1=Fonction IncotermSetupTitle2=État IncotermSetup=Configuration du module Incoterm -IncotermFunctionDesc=Activer la fonction Incoterm (Société, Proposition comercial, Commande, Facture, Expédition, Livraison, Commande fournisseur) \ No newline at end of file +IncotermFunctionDesc=Activer la fonction Incoterm (Société, Proposition comercial, Commande, Facture, Expédition, Livraison, Commande fournisseur) diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang new file mode 100644 index 00000000000..b65b22a5659 --- /dev/null +++ b/htdocs/langs/fr_FR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Impressions Directe +Module112000Desc=Activer le système d'impression Directe +PrintingSetup=Réglages du module Impression Directe +PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application). +ModuleDriverSetup=Configuration des drivers impression +PrintingDriverDesc=Paramètres de configuration pour le driver d'impression +ListDrivers=Liste des drivers +PrintTestDesc=Liste des imprimantes +FileWasSentToPrinter=Le fichier %s a été envoyé à l'imprimante +NoActivePrintingModuleFound=Pas de module actif pour imprimer le document +PleaseSelectaDriverfromList=Sélection un driver dans la liste +SetupDriver=Configuration du driver +TestDriver=Test +TargetedPrinter=Imprimante cible +UserConf=Configuration par utilisateur +PRINTGCP=Impression Google Cloud Print +PrintGCPDesc=Ce driver permet d'envoyer des documents directement à l'imprimante via Google Cloud Print +PrintingDriverDescprintgcp=Paramètres de configuration pour l'impression Google Cloud Print +PrintTestDescprintgcp=Liste des imprimantes pour Google Cloud Print +PRINTGCP_LOGIN=Compte login google +PRINTGCP_PASSWORD=Mot de passe compte Google +STATE_ONLINE=En ligne +STATE_UNKNOWN=Inconnu +STATE_OFFLINE=Hors ligne +STATE_DORMANT=Hors ligne +TYPE_GOOGLE=Google +TYPE_HP=Imprimante HP +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nom +GCP_displayName=Nom affiché +GCP_Id=Id imprimante +GCP_OwnerName=Nom propriétaire +GCP_State=Etat imprimante +GCP_connectionStatus=Etats en ligne +GCP_Type=Type d'imprimante +PRINTIPP=Driver PrintIPP +PrintIPPSetup=Configuration du module d'Impression Directe +PrintIPPDesc=Ce driver permet d'envoyer les documents directement à une imprimante. Il requiert un système Linux avec CUPS installé. +PrintingDriverDescprintipp=Paramètres de configuration pour l'impressions par le driver PrintIPP +PrintTestDescprintipp=Liste des imprimantes du driver PrintIPP +PRINTIPP_ENABLED=Afficher l'icône « Impression directe » dans les listes de documents +PRINTIPP_HOST=Serveur d'impression +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Mot de passe +NoPrinterFound=Aucune imprimante trouvée (vérifiez votre configuration CUPS) +FileWasSentToPrinter=Le fichier %s a été envoyé à l'imprimante +NoDefaultPrinterDefined=Il n'y a pas d'imprimante définie par défaut +DefaultPrinter=Imprimante par défaut +Printer=Imprimante +CupsServer=Serveur CUPS +IPP_Uri=Uri imprimante +IPP_Name=Nom imprimante +IPP_State=Etat imprimante +IPP_State_reason=Motif état +IPP_State_reason1=Motif état1 +IPP_BW=Black and White +IPP_Color=Couleur +IPP_Device=Dispositif +IPP_Media=Média d'impression +IPP_Supported=Type de média +STATE_IPP_idle=En attente +STATE_IPP_stopped=Stoppé +STATE_IPP_paused=En pause +STATE_IPP_toner-low-report=Toner faible +STATE_IPP_none=Aucune +MEDIA_IPP_stationery=En attente +MEDIA_IPP_thermal=Température +IPP_COLOR_print-black=Imprimante NB diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 08d2436c16e..65575fd5ce8 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -71,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet ListContractAssociatedProject=Liste des contrats associés au projet ListFichinterAssociatedProject=Liste des interventions associées au projet -ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet ListActionsAssociatedProject=Liste des événements associés au projet ActivityOnProjectThisWeek=Activité sur les projets cette semaine ActivityOnProjectThisMonth=Activité sur les projets ce mois @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Délier l'élément # Documents models DocumentModelBaleine=Modèle de rapport de projet complet (logo...) -PlannedWorkload = Charge de travail prévue -WorkloadOccupation= Pourcentage affectation +PlannedWorkload=Charge de travail prévue +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Objets associés SearchAProject=Rechercher un projet ProjectMustBeValidatedFirst=Le projet doit être validé d'abord ProjectDraft=Projets brouillons FirstAddRessourceToAllocateTime=Ajouter une ressource pour pouvoir allouer tu temps -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 0a1e1ef5d5d..28559d91fa7 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/he_IL/incoterm.lang b/htdocs/langs/he_IL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/he_IL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/he_IL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 31faca7c515..31eba8b830a 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 784462c316b..fbc13f66546 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati plaćanja PaymentRule=Pravilo plaćanja PaymentMode=Oblik plaćanja -PaymentConditions=Rok plaćanja -PaymentConditionsShort=Rok plaćanja +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje diff --git a/htdocs/langs/hr_HR/incoterm.lang b/htdocs/langs/hr_HR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/hr_HR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/hr_HR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 58ef04b2e35..9c5fecce3da 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 5eca0e94b49..682a36e4fde 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Kifizetések már megtette PaymentsBackAlreadyDone=Payments back already done PaymentRule=Fizetési szabály PaymentMode=Fizetési típus -PaymentConditions=Fizetési határidő -PaymentConditionsShort=Fizetési határidő +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Fizetés összege ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Fizetési magasabb emlékeztető fizetni diff --git a/htdocs/langs/hu_HU/incoterm.lang b/htdocs/langs/hu_HU/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/hu_HU/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/hu_HU/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 085c0f39bc5..75518a0bc42 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Teljes jelentés modell (logo, ...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 0aff57599da..27b0443877e 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai PaymentRule=Aturan pembayaran PaymentMode=Jenis pembayaran -PaymentConditions=Ketentuan pembayaran -PaymentConditionsShort=Ketentuan pembayaran +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Jumlah pembayaran ValidatePayment=Validasi pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi diff --git a/htdocs/langs/id_ID/incoterm.lang b/htdocs/langs/id_ID/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/id_ID/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/id_ID/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 40a85a7a31f..2da4c4085f7 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Greiðslur gert þegar PaymentsBackAlreadyDone=Payments back already done PaymentRule=Greiðsla regla PaymentMode=Greiðslumáti -PaymentConditions=Greiðsla orð -PaymentConditionsShort=Greiðsla orð +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Upphæð greiðslu ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga diff --git a/htdocs/langs/is_IS/incoterm.lang b/htdocs/langs/is_IS/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/is_IS/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/is_IS/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index ee5af4c6a48..f8426bd2033 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=skýrslu lýkur verkefninu er líkan (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 62ab683bd6e..451631b87a7 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagamenti già fatti PaymentsBackAlreadyDone=Rimborso già effettuato PaymentRule=Regola pagamento PaymentMode=Tipo di pagamento -PaymentConditions=Termine di pagamento -PaymentConditionsShort=Ter. di pagamento +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare diff --git a/htdocs/langs/it_IT/incoterm.lang b/htdocs/langs/it_IT/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/it_IT/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/it_IT/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index ce4d893f0fd..8520ba26e37 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -130,13 +130,15 @@ AddElement=Link all'elemento UnlinkElement=Rimuovi collegamento # Documents models DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..) -PlannedWorkload = Carico di lavoro previsto -WorkloadOccupation= Carico di lavoro supposto +PlannedWorkload=Carico di lavoro previsto +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Elementi correlati SearchAProject=Cerca un progetto ProjectMustBeValidatedFirst=I progetti devono prima essere validati ProjectDraft=Progetti bozza FirstAddRessourceToAllocateTime=Associa una risorsa per allocare il tempo -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index f27ee25bc1a..0fcd2a7fcc2 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=支払いがすでに行わ PaymentsBackAlreadyDone=Payments back already done PaymentRule=支払いルール PaymentMode=お支払い方法の種類 -PaymentConditions=支払期間 -PaymentConditionsShort=支払期間 +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=支払金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い diff --git a/htdocs/langs/ja_JP/incoterm.lang b/htdocs/langs/ja_JP/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ja_JP/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ja_JP/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 0011d0ab801..92c233d9feb 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=完全なプロジェクトのレポートモデル（logo. ..） -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/ka_GE/incoterm.lang b/htdocs/langs/ka_GE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ka_GE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ka_GE/printing.lang b/htdocs/langs/ka_GE/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ka_GE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/kn_IN/incoterm.lang b/htdocs/langs/kn_IN/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/kn_IN/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/kn_IN/printing.lang b/htdocs/langs/kn_IN/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/kn_IN/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/ko_KR/incoterm.lang b/htdocs/langs/ko_KR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ko_KR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ko_KR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/lo_LA/incoterm.lang b/htdocs/langs/lo_LA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/lo_LA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/lo_LA/printing.lang b/htdocs/langs/lo_LA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/lo_LA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 109f690c9e9..aafc8302888 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai) PaymentRule=Mokėjimo taisyklė PaymentMode=Mokėjimo būdas -PaymentConditions=Mokėjimo terminas -PaymentConditionsShort=Mokėjimo terminas +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Mokėjimo suma ValidatePayment=Mokėjimą pripažinti galiojančiu PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti diff --git a/htdocs/langs/lt_LT/incoterm.lang b/htdocs/langs/lt_LT/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/lt_LT/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/lt_LT/printing.lang b/htdocs/langs/lt_LT/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/lt_LT/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index ad5077bc7b4..571dc0007cc 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -130,13 +130,15 @@ AddElement=Susieti su elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Pilnas projekto ataskaitos modelis (logo. ..) -PlannedWorkload = Planuojamas darbo krūvis -WorkloadOccupation= Darbo krūvio paskirtis +PlannedWorkload=Planuojamas darbo krūvis +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Nurodomi objektai SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index b1e121979c8..5cfd0de415e 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -8,9 +8,9 @@ VersionExperimental=Eksperimentāls VersionDevelopment=Attīstība VersionUnknown=Nezināms VersionRecommanded=Ieteicams -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files +FileCheck=Failu veselums +FilesMissing=Trūkstošie faili +FilesUpdated=Atjaunotie faili FileCheckDolibarr=Check Dolibarr Files Integrity XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesijas ID @@ -1436,7 +1436,7 @@ SendingsReceiptModel=Nosūtot saņemšanas modeli SendingsNumberingModules=Sendings numerācijas moduļus SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Vairumā gadījumu, sendings ieņēmumi tiek izmantoti gan kā loksnes klientu piegādēm (produktu sarakstu, lai nosūtītu) un loksnes, kas tiek recevied un paraksta klientu. Tātad produkta piegādes kvītis ir dublēta iezīme, un reti aktivizēts. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Brīvais teksts piegādēs ##### Deliveries ##### DeliveryOrderNumberingModules=Produkti piegādes kvīts numerācija modulis DeliveryOrderModel=Produkti piegādes kvīts modelis @@ -1553,7 +1553,7 @@ BankOrderESDesc=Spāņu displejs, lai ##### Multicompany ##### MultiCompanySetup=Multi-kompānija modulis iestatīšana ##### Suppliers ##### -SuppliersSetup=Piegādātājs modulis uzstādīšana +SuppliersSetup=Piegādātāja moduļa iestatījumi SuppliersCommandModel=Pilnīga veidni no piegādātāja secībā (logo. ..) SuppliersInvoiceModel=Pilnīga veidni no piegādātāja rēķina (logo. ..) SuppliersInvoiceNumberingModel=Piegādātāju rēķinu numerācijas modeļus diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 4216d9f6a05..cf62660e3df 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids -PaymentConditions=Maksājuma noteikumi -PaymentConditionsShort=Maksājuma noteikumi +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu diff --git a/htdocs/langs/lv_LV/incoterm.lang b/htdocs/langs/lv_LV/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/lv_LV/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang new file mode 100644 index 00000000000..7ca777ca34e --- /dev/null +++ b/htdocs/langs/lv_LV/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printeris +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nosaukums +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Īpašnieka nosaukums +GCP_State=Printera statuss +GCP_connectionStatus=Online State +GCP_Type=Printera tips +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Ports +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Parole +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Noklusējuma printeris +Printer=Printeris +CupsServer=CUPS Serveris +IPP_Uri=Printer Uri +IPP_Name=Printera nosaukums +IPP_State=Printera statuss +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=Melnbalts +IPP_Color=Krāsainais +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index bc4ff4c3057..975654740b1 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -130,13 +130,15 @@ AddElement=Saite uz elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Pilnīgu projekta ziņojums modelis (logo. ..) -PlannedWorkload = Plānotais darba apjoms -WorkloadOccupation= Darba slodze izlikšanās +PlannedWorkload=Plānotais darba apjoms +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Atsaucoties objekti SearchAProject=Meklēt projektu ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda ProjectDraft=Melnraksta projekts FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/mk_MK/incoterm.lang b/htdocs/langs/mk_MK/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/mk_MK/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/mk_MK/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index db2883bb788..510cc00557a 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalinger allerede utført PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført PaymentRule=Betalingsregel PaymentMode=Betalingsmåte -PaymentConditions=Betalingsbetingelser -PaymentConditionsShort=Betalingsbetingelser +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Beløp til betaling ValidatePayment=Godkjenn betaling PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp diff --git a/htdocs/langs/nb_NO/incoterm.lang b/htdocs/langs/nb_NO/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/nb_NO/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/nb_NO/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 86f6159f0fa..e1ca6e4c987 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Koble fra element # Documents models DocumentModelBaleine=En komplett prosjektets rapport modell (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 1f75b981c62..2b5abd111e8 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Terugbetaling al gedaan PaymentRule=Betalingsvoorwaarde PaymentMode=Betalingstype -PaymentConditions=Betalingstermijn -PaymentConditionsShort=Betalingstermijn +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Betalingsbedrag ValidatePayment=Valideer deze betaling PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen diff --git a/htdocs/langs/nl_NL/incoterm.lang b/htdocs/langs/nl_NL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/nl_NL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/nl_NL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index e242d88716f..74ddfd7837e 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 0d11b2c8bf0..094cf87680e 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Płatności już PaymentsBackAlreadyDone=Payments back already done PaymentRule=Zasady płatności PaymentMode=Typ płatności -PaymentConditions=Termin płatności -PaymentConditionsShort=Termin płatności +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Kwota płatności ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty diff --git a/htdocs/langs/pl_PL/incoterm.lang b/htdocs/langs/pl_PL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/pl_PL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 1bd9519089d..7894486a1c6 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -3,7 +3,7 @@ Intervention=Interwencja Interventions=Interwencje InterventionCard=Interwencja karty NewIntervention=Nowa interwencja -AddIntervention=Create intervention +AddIntervention=Tworzenie interwencji ListOfInterventions=Wykaz interwencji EditIntervention=Editer interwencji ActionsOnFicheInter=Działania w zakresie interwencji @@ -23,22 +23,22 @@ ConfirmDeleteInterventionLine=Czy na pewno chcesz usunąć tę linię interwencj NameAndSignatureOfInternalContact=Nazwisko i podpis interwencji: NameAndSignatureOfExternalContact=Nazwisko i podpis klienta: DocumentModelStandard=Model standardowy dokument dla interwencji -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" +InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji +InterventionClassifyBilled=Sklasyfikować "Rozlicz" +InterventionClassifyUnBilled=Sklasyfikować "Unbilled" StatusInterInvoiced=Zapowiadane RelatedInterventions=Podobne interwencje ShowIntervention=Pokaż interwencji -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -SearchAnIntervention=Search an intervention +SendInterventionRef=Złożenie interwencyjnego% s +SendInterventionByMail=Wyślij interwencji przez e-mail +InterventionCreatedInDolibarr=% S tworzone interwencji +InterventionValidatedInDolibarr=% Interwencja s zatwierdzone +InterventionModifiedInDolibarr=% S zmodyfikowano interwencji +InterventionClassifiedBilledInDolibarr=% Interwencyjnej s zestaw jako rozliczane +InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfikowane +InterventionSentByEMail=% Interwencja y wysyłane e-mailem +InterventionDeletedInDolibarr=% Interwencja s usunięte +SearchAnIntervention=Szukaj interwencji ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję TypeContact_fichinter_internal_INTERVENING=Interwencja @@ -49,5 +49,5 @@ ArcticNumRefModelDesc1=Generic numer modelu ArcticNumRefModelError=Nie można włączyć PacificNumRefModelDesc1=Wróć NUMERO z formatu %syymm rr-nnnn gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 PacificNumRefModelError=Interwencja karty zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. -PrintProductsOnFichinter=Print products on intervention card -PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Drukarnie na karcie interwencyjną +PrintProductsOnFichinterDetails=forinterventions wygenerowane z zamówień diff --git a/htdocs/langs/pl_PL/mailmanspip.lang b/htdocs/langs/pl_PL/mailmanspip.lang index 4df2bf08bde..d5113dc6507 100644 --- a/htdocs/langs/pl_PL/mailmanspip.lang +++ b/htdocs/langs/pl_PL/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -# MailmanSpipSetup=Mailman and SPIP module Setup -# MailmanTitle=Mailman mailing list system -# TestSubscribe=To test subscription to Mailman lists -# TestUnSubscribe=To test unsubscribe from Mailman lists -# MailmanCreationSuccess=Subscription test was executed succesfully -# MailmanDeletionSuccess=Unsubscription test was executed succesfully -# SynchroMailManEnabled=A Mailman update will be performed -# SynchroSpipEnabled=A Spip update will be performed -# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -# SPIPTitle=SPIP Content Management System -# DescADHERENT_SPIP_SERVEUR=SPIP Server -# DescADHERENT_SPIP_DB=SPIP database name -# DescADHERENT_SPIP_USER=SPIP database login -# DescADHERENT_SPIP_PASS=SPIP database password -# AddIntoSpip=Add into SPIP -# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -# AddIntoSpipError=Failed to add the user in SPIP -# DeleteIntoSpip=Remove from SPIP -# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -# DeleteIntoSpipError=Failed to suppress the user from SPIP -# SPIPConnectionFailed=Failed to connect to SPIP -# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +MailmanSpipSetup=Listonosz i SPIP Konfiguracja modułu +MailmanTitle=Lista System listonosz pocztowy +TestSubscribe=Aby przetestować subskrypcji Liste list +TestUnSubscribe=Aby przetestować wypisać się z listy Liste +MailmanCreationSuccess=Subskrypcja Badanie zostało wykonane pomyślnie +MailmanDeletionSuccess=Badanie zostało zrealizowane pomyślnie wypisania +SynchroMailManEnabled=Listonosz aktualizacja zostanie przeprowadzona +SynchroSpipEnabled=Aktualizacja zostanie wykonana Spip +DescADHERENT_MAILMAN_ADMINPW=Listonosz hasło administratora +DescADHERENT_MAILMAN_URL=Adres do subskrypcji Liste +DescADHERENT_MAILMAN_UNSUB_URL=URL Liste unsubscriptions +DescADHERENT_MAILMAN_LISTS=Lista (y) do automatycznego napisem nowych członków (oddzielone przecinkiem) +SPIPTitle=Content Management System SPIP +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=Nazwa bazy danych SPIP +DescADHERENT_SPIP_USER=SPIP logowania bazy danych +DescADHERENT_SPIP_PASS=Hasło bazy danych SPIP +AddIntoSpip=Dodaj do SPIP +AddIntoSpipConfirmation=Czy na pewno chcesz dodać ten element do SPIP? +AddIntoSpipError=Nie udało się dodać użytkownika w SPIP +DeleteIntoSpip=Usuń z SPIP +DeleteIntoSpipConfirmation=Czy na pewno chcesz usunąć ten element z SPIP? +DeleteIntoSpipError=Nie udało się stłumić użytkownika z SPIP +SPIPConnectionFailed=Nie można połączyć się SPIP +SuccessToAddToMailmanList=Dodaj %s do %s listonosz listy lub bazy danych SPIP wykonanej +SuccessToRemoveToMailmanList=Usuwanie %s z %s listonosz listy lub bazy danych SPIP zrobić diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index d1a930134f5..634c2963f93 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Wysłane całkowicie MailingStatusError=Błąd MailingStatusNotSent=Nie wysłano MailSuccessfulySent=E-mail wysłany successfuly (od %s do %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -Unsuscribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=Wysyłanie pomyślnie zweryfikowane +MailUnsubcribe=Wyrejestrowanie +Unsuscribe=Wyrejestrowanie +MailingStatusNotContact=Nie kontaktuj się więcej ErrorMailRecipientIsEmpty=E-mail odbiorcy jest pusty WarningNoEMailsAdded=Brak nowych wiadomości e-mail, aby dodać adres do listy. ConfirmValidMailing=Czy na pewno chcesz, aby potwierdzić tego e-maila? @@ -73,31 +73,31 @@ DateLastSend=Data ostatniej wysyłanie DateSending=Data wysłania SentTo=Wysłane do %s MailingStatusRead=Czytać -CheckRead=Read Receipt -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -MailtoEMail=Hyper link to email -ActivateCheckRead=Allow to use the "Unsubcribe" link -ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -XTargetsAdded=%s recipients added into target list -EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -SendRemind=Send reminder by EMails -RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Czytaj Otrzymanie +YourMailUnsubcribeOK=E-mail% s jest prawidłowo unsubcribe z listy mailingowej +MailtoEMail=Hyper link e-mail +ActivateCheckRead=Pozwól, aby skorzystać z linku "Unsubcribe" +ActivateCheckReadKey=Klucz do szyfrowania wykorzystanie wykorzystanie URL dla "Czytaj Pokwitowanie" oraz funkcja "Unsubcribe" +EMailSentToNRecipients=Napisz e-mail wysłany do% s odbiorców. +XTargetsAdded=% s dodany do listy odbiorców docelowych +EachInvoiceWillBeAttachedToEmail=Dokument za pomocą domyślnej faktury szablon dokumentu będą tworzone i dołączone do każdego maila. +MailTopicSendRemindUnpaidInvoices=Przypomnienie faktury% s (% s) +SendRemind=Wyślij przypomnienie poprzez e-maile +RemindSent=Przypominamy% s (e) wysłany +AllRecipientSelectedForRemind=Zaznacz wszystkie thirdparties i jeśli e-mail jest ustawiony (zauważ, że jeden elektronicznej za faktury będą wysyłane) +NoRemindSent=Bez przypomnienia e-mail wysłany +ResultOfMassSending=Wynik przypomnienia masowe wysyłanie wiadomości e-mail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty wszystkich stron trzecich (klienta, perspektywa, dostawca, ...) MailingModuleDescDolibarrUsers=Wszystkie Dolibarr użytkownikom wiadomości e-mail MailingModuleDescFundationMembers=Fundacja użytkowników z e-maili MailingModuleDescEmailsFromFile=E-maile z pliku tekstowego (e-mail, imię, nazwisko) -MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=E-maili od danych wejściowych użytkownika (e-mail; Nazwisko; imię, inne) MailingModuleDescContactsCategories=Kontakty wszystkich stron trzecich (według kategorii) MailingModuleDescDolibarrContractsLinesExpired=Trzecim minął zamówienia linie MailingModuleDescContactsByCompanyCategory=Kontakt trzecich (przez osoby trzecie kategoria) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Kontakt / adresy stron trzecich według kategorii MailingModuleDescMembersCategories=Członkowie Fundacji (o kategorie) MailingModuleDescContactsByFunction=Kontakt trzecich (według pozycji / funkcji) LineInFile=Linia w pliku %s @@ -112,30 +112,30 @@ SearchAMailing=Szukaj mailowych SendMailing=Wyślij e-maila SendMail=Wyślij e-mail SentBy=Wysłane przez -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Ze względów bezpieczeństwa, wysyłając e-maila jest lepiej, gdy wykonywane z linii poleceń. Jeśli masz, poproś administratora serwera, aby uruchomić następujące polecenie, aby wysłać e-maila do wszystkich odbiorców: MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +ConfirmSendingEmailing=Jeśli nie możesz lub preferują wysyłanie ich z przeglądarki www, prosimy o potwierdzenie jesteś pewien, że chcesz wysłać e-maila teraz z przeglądarki? +LimitSendingEmailing=Uwaga: Wysyłanie Emailings z interfejsu WWW jest wykonywana w kilku czasach ze względów bezpieczeństwa oraz limitu czasu,% s odbiorców jednocześnie dla każdej sesji wysyłającego. TargetsReset=Wyczyść listę ToClearAllRecipientsClickHere=Aby wyczyścić odbiorców tego e-maila na listę, kliknij przycisk ToAddRecipientsChooseHere=Aby dodać odbiorców, wybierz w tych wykazach NbOfEMailingsReceived=Masa emailings otrzymała -NbOfEMailingsSend=Mass emailings sent +NbOfEMailingsSend=Masowe Emailings wysłane IdRecord=ID rekordu DeliveryReceipt=Odbiór dostawy YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać przecinka separator określić kilku odbiorców. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -TagMailtoEmail=Recipient EMail +TagCheckMail=Utwór otwierający elektronicznej +TagUnsubscribe=Wypisz odnośnik +TagSignature=Podpis wysyłania użytkownika +TagMailtoEmail=E-mail odbiorcy # Module Notifications Notifications=Powiadomienia NoNotificationsWillBeSent=Brak powiadomień e-mail są planowane dla tego wydarzenia i spółka ANotificationsWillBeSent=1 zgłoszenie zostanie wysłane pocztą elektroniczną SomeNotificationsWillBeSent=%s powiadomienia będą wysyłane przez e-mail -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +AddNewNotification=Aktywuj nowy cel powiadomienia e-mail +ListOfActiveNotifications=Lista wszystkich aktywnych celów powiadomienia e-mail ListOfNotificationsDone=Lista wszystkich powiadomień e-mail wysłany -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +MailSendSetupIs=Konfiguracja poczty e-mail wysyłającego musi być połączone z '% s'. Tryb ten może być wykorzystywany do wysyłania masowego wysyłania. +MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHome - Ustawienia - e-maile% s, aby zmienić parametr '% s' na tryb '% s' używać. W tym trybie można wprowadzić ustawienia serwera SMTP dostarczonych przez usługodawcę internetowego i używać funkcji e-maila Mszę św. +MailSendSetupIs3=Jeśli masz jakieś pytania na temat jak skonfigurować serwer SMTP, możesz poprosić o% s. diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/pl_PL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 2c0a3ee7470..a71243d3674 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletny model projektu sprawozdania (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 62b7ba48b97..90ce3d2d91f 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin -WorkflowSetup=Workflow konfiguracji modułu -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +WorkflowSetup=Konfiguracja modułu przepływu pracy +WorkflowDesc=Moduł ten zaprojektowany został do zmiany zachowania automatycznych działań w aplikacjach. Domyślnie, przepływ pracy jest otwarty (zrobisz co chcesz w zamówieniach). Możesz aktywować automatyczne czynności, które cię interesują. ThereIsNoWorkflowToModify=Nie ma przepływu pracy można modyfikować modułu został uaktywniony. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tworzenie zlecenia klienta automatycznie po handlowego wniosek jest podpisany descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po handlowego wniosek jest podpisany descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zatwierdzeniu umowy descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zamówienie klienta jest zamknięty -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order 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_ORDER_CLASSIFY_BILLED_PROPAL=Klasyfikowania związany propozycję źródłowego zapowiadane gdy zamówienie klienta jest ustawiony na płatne +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasyfikowania związane Źródło (-a), gdy klienta do faktury klienta naliczana jest ustawiony wypłacane +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasyfikowania związany zamówienie klienta źródłowego (s) do grubodzioby, gdy faktura klient jest weryfikowany diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index c111878d3d6..eb99b0d2d95 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -4,6 +4,7 @@ MenuSetupBank=Configuração Banco/Caixa BankName=Nome do Banco BankAccount=Conta Bancaria BankAccounts=Contas Bancarias +ShowAccount=Visualizar Conta AccountRef=Ref. Conta Financeira AccountLabel=Etiqueta da Conta Financeira CashAccount=Conta Caixa/Efetivo @@ -103,7 +104,6 @@ AllAccounts=Todas as Contas bancarias/de Caixa BackToAccount=Voltar e a Conta FutureTransaction=Transação futura. Impossivel conciliar. SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques a se incluir no recibo de deposito e clickar no "Criar" -InputReceiptNumber=Escolha o relatorio bancario relativo a conciliação. Use um valor numerico (como AAAAMM) EventualyAddCategory=Posivelmente especificar a categoria para se clasificar os registros ToConciliate=A se conciliar ? ThenCheckLinesAndConciliate=Verificar as linhas presentes no relatorio do banco e clickar diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index a807b965562..e9e3fe97c2b 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -2,45 +2,46 @@ Bill=Fatura Bills=Faturas BillsCustomers=Faturas de Clientes -BillsCustomer=Fatura de Cliente +BillsCustomer=Fatura a Clientes BillsSuppliers=Faturas de Fornecedores BillsCustomersUnpaid=Faturas de Clientes Pendentes de Cobrança -BillsCustomersUnpaidForCompany=Faturas cliente nao pagas para %s +BillsCustomersUnpaidForCompany=Faturas cliente não pagas para %s BillsSuppliersUnpaid=Faturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaidForCompany=Faturas do fornecedor não pagas para %s BillsLate=Atrasos de Pagamento -BillsStatistics=Estatísticas faturas a clientes +BillsStatistics=Estatísticas de faturas a clientes BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores DisabledBecauseNotErasable=Ação desativada porque não pode ser cancelada InvoiceStandard=Fatura Padrão InvoiceStandardAsk=Fatura Padrão InvoiceStandardDesc=Este tipo de fatura é a fatura tradicional. Também é conhecida como Fatura de Débito. -InvoiceDeposit=Depositar Fatura -InvoiceDepositAsk=Depositar Fatura +InvoiceDeposit=Fatura de depósito +InvoiceDepositAsk=Fatura de depósito InvoiceDepositDesc=Este tipo de fatura é feita com um depósito quando foi recebido. InvoiceProForma=Fatura Pro-Forma InvoiceProFormaAsk=Fatura Pro-Forma InvoiceProFormaDesc=Fatura Pro-Forma é uma verdadeira imagem de uma fatura, mas não tem valor contábil. -InvoiceReplacement=Substituição da Fatura -InvoiceReplacementAsk=Substituição da Fatura para Fatura +InvoiceReplacement=Fatura de substituição +InvoiceReplacementAsk=Fatura de substituição para Fatura InvoiceReplacementDesc=A fatura retificada serve para cancelar e para substituir uma fatura existente em que ainda não existe pagamentos.

Nota: só uma fatura sem nenhum pagamento pode retificar se. Sim esta última não está fechada, passará automaticamente ao estado 'abandonada'. InvoiceAvoirAsk=Nota de Crédito para Corrigir a Fatura InvoiceAvoirDesc=A Nota de Crédito é uma fatura negativa destinada a compensar um valor de uma fatura que difere do valor realmente pago (por ter pago a mais ou por devolução de produtos, por Exemplo).

Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito. invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura original invoiceAvoirWithPaymentRestAmount=Cirar nota de credito com restante não pago da fatura original invoiceAvoirLineWithPaymentRestAmount=Nota de credito para valor restante não pago -ReplaceInvoice=Retificar a Fatura %s -ReplacementInvoice=Substituição da Fatura +ReplaceInvoice=Substituir a Fatura %s +ReplacementInvoice=Fatura de substituição ReplacedByInvoice=Substituído por Fatura %s ReplacementByInvoice=Substituído por Fatura -CorrectInvoice=Correção de Fatura %s -CorrectionInvoice=Correção de Fatura -UsedByInvoice=Aplicar sobre a fatura %s +CorrectInvoice=Corrigir Fatura %s +CorrectionInvoice=Fatura de correção +UsedByInvoice=Usada para pagar a fatura %s NotConsumed=Sem Consumo NoReplacableInvoice=Sem Faturas Retificáveis NoInvoiceToCorrect=Sem Faturas a Corrigir +InvoiceHasAvoir=Corrigida por uma ou mais faturas CardBill=Ficha Fatura -PredefinedInvoices=Fatura Predefinida +PredefinedInvoices=Faturas Predefinidas Invoice=Fatura Invoices=Faturas InvoiceLine=Linha de Fatura @@ -176,6 +177,8 @@ ExcessReceived=Recebido em Excesso EscompteOffered=Desconto (Pagamento antecipado) SendBillRef=Confirmação de fatura %s SendReminderBillRef=Lembrete de confirmação de fatura %s +StandingOrders=Débitos Diretos +StandingOrder=Débito Direto NoDraftBills=Nenhuma Fatura Rascunho NoOtherDraftBills=Nenhuma Outra Fatura Rascunho NoDraftInvoices=Nenhuma Fatura Rascunho @@ -190,6 +193,7 @@ NoInvoice=Nenhuma Fatura ClassifyBill=Classificar a Fatura SupplierBillsToPay=Faturas de Fornecedores a Pagar CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança +DispenseMontantLettres=Faturas escrita atraves proceduras mecanogaficas são dispensed pelos pedidos em cartas. NonPercuRecuperable=Sem Recuperação SetConditions=Definir Condições de Pagamento SetMode=Definir Modo de Pagamento @@ -306,7 +310,6 @@ DisabledBecausePayments=Não é possível uma vez já que existem alguns pagamen CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento já que há pelo menos uma fatura classificada como pago ExpectedToPay=Esperando pagamento PayedByThisPayment=Pago -ClosePaidInvoicesAutomatically=Classifique "Paid" todas as faturas padrão ou a substituição inteiramente paga. ClosePaidCreditNotesAutomatically=Classificar "pagou" todas as notas de crédito totalmente pago de volta. AllCompletelyPayedInvoiceWillBeClosed=Todos fatura que permanecer sem pagar será automaticamente fechada ao status de "Paid". ToMakePaymentBack=pagar tudo @@ -314,7 +317,7 @@ NoteListOfYourUnpaidInvoices=Atenção: Esta lista inclue somente faturas para t RevenueStamp=Selo da receita YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar fatura de terceiros PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a mostrar, logotipo...) -TerreNumRefModelDesc1=Mostrarr número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 +TerreNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 MarsNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 TerreNumRefModelError=O projeto começa começado por $syymm já existe e não é compatível com este modelo de seq�ência. Remova-o ou renomei-o para ativar este módulo. TypeContact_facture_internal_SALESREPFOLL=Responsável do acompanhamento da fatura do cliente @@ -325,3 +328,12 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante seguindo a fatu TypeContact_invoice_supplier_external_BILLING=Contato da Fatura de Fornecedor TypeContact_invoice_supplier_external_SHIPPING=Contato de envio do fornecedor TypeContact_invoice_supplier_external_SERVICE=Contato de servico do fornecedor +InvoiceFirstSituationAsk=Primeira situação da fatura +InvoiceSituation=Situação da fatura +InvoiceSituationAsk=Fatura acompanhando a situação +InvoiceSituationDesc=Criar uma nova situação na sequência de um um já existente +CreateNextSituationInvoice=Criar proxima situação +DisabledBecauseNotLastInCycle=A próxima situação já existe. +CantBeLessThanMinPercent=O progresso não pode ser menor do que o seu valor na situação anterior. +NoSituations=Não há situações abertas +InvoiceSituationLast=Fatura final e geral diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang index e714cacf5f4..98fe235628e 100644 --- a/htdocs/langs/pt_BR/commercial.lang +++ b/htdocs/langs/pt_BR/commercial.lang @@ -48,7 +48,6 @@ LastProspectContactInProcess=Contato em Curso LastProspectContactDone=Clientes Potenciais Contactados DateActionPlanned=Data Planificação ActionAskedBy=Ação Questionada por -ActionAffectedTo=Responsável pelo evento ActionDoneBy=Ação Realizada por ActionUserAsk=Registrada por ErrorStatusCantBeZeroIfStarted=Se o campo 'Ficha de Realização' tiver dados a ação está em curso, por isso o campo 'Estado' não pode ser 0%%. diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index 1ef7f2f6dc0..e345252161d 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Área Contratos ListOfContracts=Lista de Contratos +LastModifiedContracts=Os %s últimos contratos alterados AllContracts=Todos os Contratos ContractCard=Ficha Contrato ContractStatusNotRunning=Fora de Serviço @@ -37,6 +38,7 @@ ListOfRunningContractsLines=Lista de Linhas de Contratos em Serviço ListOfRunningServices=Lista de Serviços Ativos NotActivatedServices=Serviços Desativados (Com os Contratos Validados) BoardNotActivatedServices=Serviços a Ativar (Com os Contratos Validados) +LastContracts=Os %s últimos contratos LastActivatedServices=Os %s últimos Serviços Ativados LastModifiedServices=Os %s últimos Serviços Modificados EditServiceLine=Edição Linha do Serviço @@ -71,6 +73,7 @@ ListOfServicesToExpire=Lista de servicos a vencer NoteListOfYourExpiredServices=Esta lista contém apenas contratos de serviços de terceiros as quais você está ligado como representante de vendas. StandardContractsTemplate=Modelo de contratos simples ContactNameAndSignature=Para %s, nome e assinatura: +OnlyLinesWithTypeServiceAreUsed=Somente as linhas com o tipo de "serviço" será clonado. TypeContact_contrat_external_BILLING=Contato cliente de faturação do contrato TypeContact_contrat_external_CUSTOMER=Contato cliente seguimento do contrato TypeContact_contrat_external_SALESREPSIGN=Contato cliente assinante do contrato diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 36a14dfc527..8dafd18f8ba 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -9,9 +9,10 @@ URLToLaunchCronJobs=URL para checar e iniciar os cron se necessario OrToLaunchASpecificJob=Ou checkar e iniciar um specifico trabalho KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron FileToLaunchCronJobs=Linha de comando para iniciar tarefas agendadas -CronExplainHowToRunUnix=No ambiente Unix você deve usar crontab para executar linha de comando a cada minuto -CronExplainHowToRunWin=No ambiente Microsoft (tm) Windows você pode usar ferramentas tarefa agendada para executar a linha de comando cada minuto +CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos +CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos CronJobs=Trabalhos programados +CronListActive=Lista de tarefas ativas / Programadas CronListInactive=Lista de trabalhos nao ativos CronDateLastRun=Ultimo acionamento CronLastOutput=Saida do ultimo acionamento diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang index 950e0e3cdc3..81341af1809 100644 --- a/htdocs/langs/pt_BR/ecm.lang +++ b/htdocs/langs/pt_BR/ecm.lang @@ -31,6 +31,8 @@ ECMDocsByThirdParties=Documentos associados a fornecedores ECMDocsByProposals=Documentos associados a orçamentos ECMDocsByInvoices=Documentos associados a faturas do cliente ECMDocsByProjects=Documentos associados a projetos +ECMDocsByUsers=Documentos relacionados a usuários +ECMDocsByInterventions=Documentos ligados a intervenções ShowECMSection=Exibir pasta DeleteSection=Apagar pasta ConfirmDeleteSection=Você confirmar que quer apagar a pasta %s ? diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 6bdc570f7f9..fc051f05a77 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -18,7 +18,6 @@ ErrorFromToAccountsMustDiffers=a conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Fornecedor incorreto ErrorProdIdIsMandatory=Obrigatório ErrorBadCustomerCodeSyntax=a sintaxis do código cliente é incorreta -ErrorBadBarCodeSyntax=A sintaxe do código de barras esta incorreta ErrorBarCodeRequired=Código de barras necessário ErrorBarCodeAlreadyUsed=Código de barras já utilizado ErrorUrlNotValid=O Endereço do Site está incorreta @@ -63,9 +62,8 @@ ErrorRefAlreadyExists=a referencia utilizada para a criação já existe ErrorRecordHasChildren=não se pode eliminar o registo porque tem hijos. ErrorRecordIsUsedCantDelete=Não é possível excluir registro. Ele já é usado ou incluídos em outro objeto. ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display. -ErrorContactEMail=Um erro técnico ocorrido. Por favor, contate o administrador para seguinte e-mail% s en fornecer o código de erro% s em sua mensagem, ou ainda melhor, adicionando uma cópia de tela da página. +ErrorContactEMail=Ocorreu um erro técnico. Por favor, contate o administrador no seguinte e-mail %s e forneça o seguinte código de erro %s em sua mensagem. Ou, se possível, adicione uma foto da tela - print screen. ErrorWrongValueForField=Valor errado para o número do campo% s (valor '% s' não corresponde regra% s) -ErrorFieldValueNotIn=Valor errado para o número do campo% s (valor '% s' não é um valor disponível no campo% s da tabela% s) ErrorFieldRefNotIn=Valor errado para o número do campo% s (valor '% s' não é um% s ref existente) ErrorsOnXLines=Erros no registro de origem% s (s) ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "% s" @@ -75,6 +73,8 @@ ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor ErrorModuleSetupNotComplete=Configuração do módulo parece ser incompleto. Vá em Setup - Módulos para ser concluído. ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim +ErrorMaxNumberReachForThisMask=Número máximo de alcance para essa máscara +ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos ErrorProductWithRefNotExist=O produto com referência não existem '% s' ErrorDeleteNotPossibleLineIsConsolidated=Não e possívelexcluir porque registro está ligada a uma transação bancária que está conciliada ErrorProdIdAlreadyExist=% S é atribuída a outro terço @@ -95,6 +95,7 @@ ErrorLoginDoesNotExists=a conta de usuário de %s não foi encontrado. ErrorLoginHasNoEmail=Este usuário não tem e-mail. impossível continuar. ErrorBadValueForCode=Valor incorreto para o código. volte a \ttentar com um Novo valor... ErrorBothFieldCantBeNegative=Campos% se% s não pode ser tanto negativo +ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa ErrorWebServerUserHasNotPermission=Conta de usuário usado para executar servidor não tem permissão ErrUnzipFails=Falha ao descompactar com ZipArchive ErrNoZipEngine=Não esta instaladoo programa para descompactar o arquivo% s neste PHP @@ -116,6 +117,18 @@ ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erro, esse membro ainda não e ErrorThereIsSomeDeliveries=Erro, há algumas entregas ligados a este envio. Supressão recusou. ErrorCantDeletePaymentReconciliated=Não posso deletar o pagamento que gerou uma transação bancaria conciliada. ErrorCantDeletePaymentSharedWithPayedInvoice=Não e possivel cancelar o pagamento condiviso para pelo menos uma fatura com estado Pago +ErrorPriceExpression1=Não é possível atribuir a constante %s' +ErrorPriceExpression2=Não é possível redefinir a função built-in '%s' +ErrorPriceExpression4=Caracter Ilegal '%s' +ErrorPriceExpression5=Inesperado '%s' +ErrorPriceExpression6=Número errado de argumentos (%s dado, %s esperado) +ErrorPriceExpression8=Operador Inesperado '%s' +ErrorPriceExpression9=Ocorreu um erro inesperado +ErrorPriceExpression14=Divisão por zero +ErrorPriceExpression19=Expressão não encontrada +ErrorPriceExpression20=Expressão vazia +ErrorSrcAndTargetWarehouseMustDiffers=Origem e de destino de armazéns devem ser diferentes +ErrorTryToMakeMoveOnProductRequiringBatchData=Erro, tentando fazer um movimento de estoque, sem lote / informação de série, em um produto que requer lote / informação de série. WarningMandatorySetupNotComplete=Parâmetros de configuração obrigatórios ainda não estão definidos WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=o parâmetro allow_url_fopen deve ser especificado a on ao Arquivo php.ini para discolocar deste módulo completamente ativo. deve modificar este Arquivo manualmente diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index d680c4d1145..5b70e3733cb 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -85,7 +85,7 @@ Enclosure=Recinto SuppliersProducts=Fornecedores Produtos SpecialCode=Código especial ExportStringFilter=Permite substituir um ou mais caracteres no texto -ExportDateFilter='AAAA' YYYYMM 'AAAAMMDD': filtros em um ano / mês / dia
'AAAA + AAAA' YYYYMM + YYYYMM 'AAAAMMDD + AAAAMMDD': filtros mais uma série de anos / meses / dias
> AAAA ''> YYYYMM ''> AAAAMMDD ': filtros nos seguintes anos / meses / dias
'AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD : filtros mais de uma gama de ano / mês / dia inicial
> AAAA, > AAAAMM, > AAAAMMDD : filtros em todos seguindo anos / meses / dias
< AAAA, < AAAAMM, < AAAAMMDD : filtros em todos os anos / meses / dias anteriores ExportNumericFilter=filtros "NNNNN" por um valor
filtros "NNNNN + NNNNN 'mais de uma faixa de valores
'> NNNNN' filtros por valores mais baixos
'> NNNNN' filtros por valores mais elevados SelectFilterFields=Se você deseja filtrar alguns valores, apenas os valores de entrada aqui. FilteredFields=Campos filtrados diff --git a/htdocs/langs/pt_BR/externalsite.lang b/htdocs/langs/pt_BR/externalsite.lang index f0669dcd138..f762322072c 100644 --- a/htdocs/langs/pt_BR/externalsite.lang +++ b/htdocs/langs/pt_BR/externalsite.lang @@ -2,3 +2,4 @@ ExternalSiteSetup=Link configuraçao ao site externo ExternalSiteURL=URL site externo ExternalSiteModuleNotComplete=Modulo SiteExterno nao foi configurado corretamente. +ExampleMyMenuEntry=Minha entrada do menu diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index bfd7757fb23..33d186a1c04 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - interventions +AddIntervention=Criar Intervenção ActionsOnFicheInter=Açoes na intervençao CustomerDoesNotHavePrefix=O cliente não tem prefixoo de definido InterventionContact=Contato Intervenção @@ -7,9 +8,19 @@ ConfirmDeleteIntervention=Tem certeza que quer eliminar esta intervenção? ConfirmValidateIntervention=Tem certeza que quer Confirmar esta intervenção? ConfirmModifyIntervention=Tem certeza que quer modificar esta intervenção? ConfirmDeleteInterventionLine=Tem certeza que quer eliminar esta linha? +InterventionClassifyBilled=Classificar "Faturado" +InterventionClassifyUnBilled=Classificar "à faturar" StatusInterInvoiced=Faturado RelatedInterventions=Intervençoes relativas ShowIntervention=Mostrar intervençao +SendInterventionByMail=Enviar por E-mail intervenção +InterventionCreatedInDolibarr=Intervenção %s criada +InterventionValidatedInDolibarr=Intervenção %s validada +InterventionModifiedInDolibarr=Intervenção %s alterada +InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada +InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar +InterventionDeletedInDolibarr=Intervenção %s excluída +SearchAnIntervention=Pesquisar uma intervenção TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção TypeContact_fichinter_external_BILLING=Contato do cliente da faturação da intervenção TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção diff --git a/htdocs/langs/pt_BR/link.lang b/htdocs/langs/pt_BR/link.lang new file mode 100644 index 00000000000..fc6685ef08d --- /dev/null +++ b/htdocs/langs/pt_BR/link.lang @@ -0,0 +1,8 @@ +# Dolibarr language file - Source file is en_US - link +LinkANewFile=Vincular um novo arquivo/documento +LinkedFiles=Arquivos vinculados e documentos +NoLinkFound=Não há links registrados +LinkComplete=O arquivo foi associada com sucesso +ErrorFileNotLinked=O arquivo não pôde ser vinculado +ErrorFailedToDeleteLink=Falha ao remover link '%s' +ErrorFailedToUpdateLink=Falha ao atualizar link '%s' diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index aad28107830..32dee0c3306 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -11,6 +11,7 @@ MarginDetails=Detalhes de margem ProductMargins=Margem de produtos CustomerMargins=Margems de clientes SalesRepresentativeMargins=Tolerância aos representante de vendas +UserMargins=Margens do Usuário ProductService=Produto ou serviço StartDate=Data inicio EndDate=Data fim diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang new file mode 100644 index 00000000000..7df33364e64 --- /dev/null +++ b/htdocs/langs/pt_BR/printing.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Impressão Direta +Module112000Desc=Habilitar Sistema de Impressão Direta +PrintingSetup=Configuração do Sistema de Impressão Direta +PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento em um aplicativo) com vários módulos. +ModuleDriverSetup=Configuração do modulo driver +PrintingDriverDesc=Configuração de variáveis para o driver de impressão. +ListDrivers=Lista de drivers +PrintTestDesc=Lista de Impressoras. +FileWasSentToPrinter=Arquivo %s enviado para impressora +NoActivePrintingModuleFound=Sem módulo ativo para impressão de documentos +PleaseSelectaDriverfromList=Por favor, selecione um driver da lista. +SetupDriver=Configuração de Driver +TestDriver=Teste +TargetedPrinter=Impressora em questão +UserConf=Configuração por usuário +PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora com o Google Cloud Print. +PrintingDriverDescprintgcp=Configuração das variáveis para o driver de impressão do Google Cloud Print. +PrintTestDescprintgcp=Lista de Impressoras para Google Cloud Print. +PRINTGCP_LOGIN=Login de conta GOOGLE +PRINTGCP_PASSWORD=Senha de conta GOOGLE +STATE_UNKNOWN=Desconhecido +STATE_DORMANT=Off-line por um bom tempo +TYPE_HP=HP Impressora +GCP_Name=Nome +GCP_displayName=Nome De Exibição +GCP_Id=ID da impressora +GCP_OwnerName=Nome do proprietário +GCP_State=Estado da impressora +GCP_connectionStatus=Estado online +GCP_Type=Tipo de impressora +PrintIPPSetup=Configuração do módulo de Impressão Direta +PrintIPPDesc=Este driver permite enviar documentos diretamente para uma impressora. Ele requer um sistema Linux com CUPS instalados. +PrintingDriverDescprintipp=Configuração das variáveis para o driver de impressão PrintIPP. +PrintTestDescprintipp=Lista de Impressoras para driver PrintIPP. +PRINTIPP_ENABLED=Mostrar ícone "Impressão direta" em listas de documentos +PRINTIPP_HOST=Servidor de impressão +PRINTIPP_PORT=Porta +PRINTIPP_PASSWORD=Senha +NoPrinterFound=Nenhuma impressora encontrada (verifique a configuração do CUPS) +NoDefaultPrinterDefined=Nenhuma impressora padrão definida +DefaultPrinter=Impressora padrão +Printer=Impressora +CupsServer=Servidor CUPS +IPP_Name=\nNome da impressora +IPP_State=Estado da impressora +IPP_State_reason=Estado razão +IPP_State_reason1=Estado razão1 +IPP_Color=Cor +IPP_Device=Dispositivo +IPP_Media=Mídia da impressora +IPP_Supported=Tipo de mídia +STATE_IPP_stopped=Parou +STATE_IPP_paused=Pausada +STATE_IPP_toner-low-report=Toner Baixo +STATE_IPP_none=Nenhum +MEDIA_IPP_stationery=artigos de papelaria +MEDIA_IPP_thermal=Térmico +IPP_COLOR_print-black=Impressora BW diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index d30c9cbbf8b..2fa64f205ad 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -7,8 +7,12 @@ MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. ProductAccountancyBuyCode=Codigo contabilidade (compras) ProductAccountancySellCode=Codigo contabilidade (vendas) -ProductsOnSellAndOnBuy=Produtos não para venda ou compra -ServicesOnSellAndOnBuy=Serviços não para venda ou compra +ProductsAndServicesOnSell=Produtos e Serviços para venda ou para compra +ProductsOnSell=Produto para venda ou para compra +ProductsNotOnSell=Produto fora de venda e de compra +ProductsOnSellAndOnBuy=Produtos para venda e compra +ServicesOnSell=Serviços para venda ou para compra +ServicesOnSellAndOnBuy=Serviços para venda e compra LastRecorded=últimos Produtos/Serviços em Venda Registados LastRecordedProductsAndServices=Os %s últimos Produtos/Perviços Registados LastModifiedProductsAndServices=Os %s últimos Produtos/Serviços Registados @@ -32,6 +36,7 @@ MinPrice=Preço mínimo de venda MinPriceHT=Minimo preço de venda (líquido de imposto) MinPriceTTC=Minimo preço de venda (inc. taxa) CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS) +ContractStatusClosed=Encerrado ContractStatusToRun=Para començar ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. @@ -55,6 +60,7 @@ ProductAssociationList=Lista de produtos/serviços associados : Nome do produto/ ProductParentList=Lista de pacote produtos/serviços com este produto como componente ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço? +ConfirmDeletePicture=? Tem certeza que quer eliminar esta foto? ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto? NoStockForThisProduct=Não existe estoque deste produto NoStock=Sem estoque @@ -96,6 +102,7 @@ AddThisServiceCard=Criar ficha serviço HelpAddThisServiceCard=Esta opção permite de criar ou clonar um serviço caso o mesmo não existe. AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço AlwaysUseFixedPrice=Usar preço fixo +PriceByQuantity=Diferentes preços por quantidade PriceByQuantityRange=Intervalo de quantidade ProductsDashboard=Resumo de produtos/serviços HelpUpdateOriginalProductLabel=Permite editar o nome do produto @@ -128,10 +135,17 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definição do código ou valor do c BarCodeDataForProduct=Informações de código de barras do produto% s: BarCodeDataForThirdparty=Informações de código de barras do fornecedor: ResetBarcodeForAllRecords=Definir o valor de código de barras para todos os registros (isto também irá repor valor de código de barras já definido com novos valores) +PriceByCustomer=Preço diferente para cada cliente PriceCatalogue=Preço único por produto / serviço -PricingRule=As regras de tarifação +PricingRule=Regras para os preços dos clientes AddCustomerPrice=Adicione preço por parte dos clientes ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes PriceByCustomerLog=Preço por cliente MinimumPriceLimit=Preço minimo nao pode ser inferior a %s MinimumRecommendedPrice=Preço minimo recomendado e: %s +PriceExpressionEditor=Editor de expressão Preço +PriceExpressionSelected=Expressão de preço Selecionado +PriceExpressionEditorHelp1="Preço = 2 + 2" ou "2 + 2" para fixação do preço. use; para separar expressões +PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis como\n#options_myextrafieldkey# +PriceMode=Modo de Preço +PriceNumeric=Número diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 1b32494e7c8..e16645e7107 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -9,11 +9,14 @@ MyTasksDesc=Esta exibição é limitado a projetos ou tarefas que você é um co TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler. TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo). AddProject=Criar projeto +DeleteAProject=Eliminar um Projeto +DeleteATask=Eliminar uma Tarefa ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto? ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa? OfficerProject=Responsável do Projeto LastProjects=Os %s últimos Projetos ShowProject=Adicionar Projeto +NoProject=Nenhum Projeto Definido NbOpenTasks=No Tarefas Abertas NbOfProjects=No de Projetos TimeSpent=Tempo Dedicado @@ -74,8 +77,7 @@ SelectElement=Selecionar componente AddElement=Link para componente UnlinkElement=Desligar elemento DocumentModelBaleine=Modelo de relatório de um projeto completo (logo. ..) -PlannedWorkload =carga horária planejada -WorkloadOccupation=Carga horária empregada +PlannedWorkload=carga horária planejada ProjectReferers=Fazendo referência a objetos SearchAProject=Buscar um projeto ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang index ae54678cc61..04f737983b5 100644 --- a/htdocs/langs/pt_BR/salaries.lang +++ b/htdocs/langs/pt_BR/salaries.lang @@ -1,4 +1,8 @@ # Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codigo contabilidade para pagamentos de salarios +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codigo contabilidade para despesas financeiras NewSalaryPayment=Novo pagamento de salário SalaryPayment=Pagamento de salário SalariesPayments=Pagamentos de salários +THM=Preço medio por hora +TJM=Preço medio por diaria diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index a17cd46bf39..a1e3c7bb152 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -3,7 +3,6 @@ RefSending=Ref. Envio SendingsArea=Área Envios LastSendings=Os %s últimos Envios QtyReceived=Quant. Recibida -KeepToShip=Fica por Enviar StatusSendingValidated=Validado (produtos a enviar o enviados) Carriers=Transportadoras Carrier=Transportadora @@ -22,11 +21,8 @@ SendShippingRef=Submeter para envio %s ActionsOnShipping=Eventos no envio LinkToTrackYourPackage=Atalho para rastreamento do pacote ShipmentCreationIsDoneFromOrder=No momento a criaçao de um novo envio e feito da ficha de pedido. -RelatedShippings=Envios relativos ShipmentLine=Linha de envio CarrierList=Lista de transportadoras -SendingRunning=Produto da ordem do cliente ja enviado -SuppliersReceiptRunning=Produto do pedido do fornecedor ja recebido SendingMethodCATCH=Remoção pelo cliente SendingMethodTRANS=Transportadora SendingMethodCOLSUI=Acompanhamento diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 62b718a2a79..b75f00caf22 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -42,6 +42,7 @@ ReStockOnValidateOrder=Incrementar os estoques físicos sobre os pedidos ReStockOnDispatchOrder=Aumentar os estoques reais no envio manual para armazenamento, depois de receber ordem fornecedor ReStockOnDeleteInvoice=Aumentar os estoques reais sobre exclusão fatura OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento. +StockDiffPhysicTeoric=Explicação para a diferença entre o estoque físico e teórico NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária. StockLimitShort=Limite para alerta StockLimit=Limite de estoque para alerta @@ -86,7 +87,6 @@ WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque WarehouseForStockIncrease=O arquivos serão utilizados para aumento de ForThisWarehouse=Para este armazenamento ReplenishmentStatusDesc=Esta lista de todos os produtos com um estoque menor do que o estoque desejado (ou inferior ao valor de alerta se checkbox "alerta só" está marcada), e sugerir-lhe para criar ordens de fornecedor para preencher a diferença. -ReplenishmentOrdersDesc=Esta lista de todos os pedidos de fornecedores esta aberto Replenishments=Reconstituições NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois @@ -94,9 +94,11 @@ MassMovement=Movimento de massas MassStockMovement=Movimento de estoque em massa SelectProductInAndOutWareHouse=Selecione um produto, uma quantidade, um armazém de origem e um armazém de destino e clique em "% s". Uma vez feito isso para todos os movimentos necessários, clique em "% s". RecordMovement=Gravar a transferência -ReceivingForSameOrder=Recebimentos para este fim StockMovementRecorded=Movimentos de estoque gravados RuleForStockAvailability=Regras sobre os requisitos de ações StockMustBeEnoughForInvoice=Banco de nível deve ser o suficiente para adicionar o produto / serviço em fatura StockMustBeEnoughForOrder=Banco de nível deve ser o suficiente para adicionar o produto / serviço em ordem StockMustBeEnoughForShipment=Banco de nível deve ser o suficiente para adicionar o produto / serviço no transporte +MovementLabel=Rótulo de Movimento +ShowWarehouse=Mostrar armazém +MovementCorrectStock=Correção da conteúdo para o produto %s diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index 8af39e7001d..2ad8b512535 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -1,16 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Deslocamento -Trips=Deslocamentos -TripsAndExpenses=Deslocamentos e Despesas -TripsAndExpensesStatistics=Estatisticas de viagems e despesas -TripCard=Ficha de Deslocamento -AddTrip=Criar viagem -ListOfTrips=Lista de Deslocamentos -NewTrip=Nova Deslocamento Kilometers=Kilometros FeesKilometersOrAmout=Quantidade de Kilometros -DeleteTrip=Eliminar Deslocamento -ConfirmDeleteTrip=Tem certeza que quer eliminar esta deslocamento? -ExpensesArea=Area de viagems e despesas -SearchATripAndExpense=Buscar para uma viagem ou despesa ClassifyRefunded=Classificar 'Rembolsado' diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index 08653c368d4..ef40826cfdf 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -30,6 +30,7 @@ WithdrawalRefused=Retirada recusada WithdrawalRefusedConfirm=Você tem certeza que quer entrar com uma rejeição de retirada para a sociedade RefusedInvoicing=Cobrança da rejeição NoInvoiceRefused=Não carregue a rejeição +InvoiceRefused=Fatura recusada (Verificar a rejeição junto ao cliente) StatusWaiting=Aguardando StatusTrans=Enviado StatusRefused=Negado @@ -51,10 +52,10 @@ BankToReceiveWithdraw=Conta bancária para receber saques CreditDate=A crédito ShowWithdraw=Mostrar Retire IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se fatura não tem pelo menos um pagamento retirada ainda processado, não vai ser definido como pago para permitir a gestão de remoção prévia. -DoStandingOrdersBeforePayments=Essa guia permite que você solicite uma ordem permanente. Depois de concluído, você pode digitar o pagamento para fechar a fatura. WithdrawalFile=Arquivo Retirada SetToStatusSent=Defina o status "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isto também se aplica aos pagamentos de faturas e classificá-los como "Paid" +StatisticsByLineStatus=Estatísticas por situação de linhas InfoCreditSubject=Pagamento pendente pelo banco InfoCreditMessage=O pedido pendente foi pago pelo banco
Dados de pagamento:% s InfoTransSubject=Transmissão de pedido pendente para o banco diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang index 1f532022dee..a815cc3188a 100644 --- a/htdocs/langs/pt_BR/workflow.lang +++ b/htdocs/langs/pt_BR/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configuração do módulo de Fluxo de Trabalho -WorkflowDesc=Este módulo foi projetado para modificar o comportamento de ações automáticas dentro a aplicação. Por padrão, o fluxo de trabalho e abilitado (você faz as coisas em ordem que você quiser). Você pode habilitar ações automáticas que são de seu interesse. +WorkflowDesc=Este módulo é concebido para modificar o comportamento de ações automáticas para aplicação. Por padrão, o fluxo de trabalho é aberto (você faz as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você tem interesse. ThereIsNoWorkflowToModify=Não há fluxo de trabalho que você pode modificar para o módulo que você ativou. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar uma ordem do cliente automaticamente, após uma proposta comercial é assinada descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente após um proposta comercial é assinado diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 8a28a423f86..4c18ada3752 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagamentos efectuados PaymentsBackAlreadyDone=Devolução de pagamentos efetuados PaymentRule=Estado do Pagamento PaymentMode=Forma de Pagamento -PaymentConditions=Tipo de Pagamento -PaymentConditionsShort=Tipo de Pagamento +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Montante a Pagar ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar diff --git a/htdocs/langs/pt_PT/incoterm.lang b/htdocs/langs/pt_PT/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/pt_PT/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/pt_PT/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 31d5119f907..aa68d1907b8 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -130,13 +130,15 @@ AddElement=Ligar ao elemento UnlinkElement=Desligar o elemento # Documents models DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..) -PlannedWorkload = Carga de trabalho planeada -WorkloadOccupation= Afectação da carga de trabalho +PlannedWorkload=Carga de trabalho planeada +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Procurar um projeto ProjectMustBeValidatedFirst=Primeiro deve validar o projeto ProjectDraft=Esboço de projetos FirstAddRessourceToAllocateTime=Associar um recuirso para alocar a hora -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 2365a67dac4..92e62558764 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Plăţi deja efectuate PaymentsBackAlreadyDone=Plaţi Return deja efectuate PaymentRule=Mod de Plată PaymentMode=Tip de plată -PaymentConditions=Termen de plată -PaymentConditionsShort=Termen de plată +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată diff --git a/htdocs/langs/ro_RO/incoterm.lang b/htdocs/langs/ro_RO/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ro_RO/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang new file mode 100644 index 00000000000..92a4f5353fd --- /dev/null +++ b/htdocs/langs/ro_RO/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Imprimare directa +Module112000Desc=Activeaza Sistemul Imprimare directa\n\n +PrintingSetup=Configurarea Sistemuluii Imprimare directă +PrintingDesc=Acest modul adauga un buton de imprimare pentru a trimite documentele direct la o imprimantă ( fara deschiderea documentului in aplicatie) cu diferite module. +ModuleDriverSetup=Configurare Modul Driver +PrintingDriverDesc=Configurare variabile pentru driverul de imprimanta +ListDrivers=Lista driverelor +PrintTestDesc=Lista imprimantelor +FileWasSentToPrinter=Fișierul %s a fost trimis la imprimantă +NoActivePrintingModuleFound=Niciun modul activ de printare documente +PleaseSelectaDriverfromList=Selectati un driver din lista. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Imprimantă implicită +UserConf=Configurare pe utilizator +PRINTGCP=Google Cloud Print +PrintGCPDesc=Acest driver permite trimiterea documentelor direct la imprimanta cu Google Cloud Print. +PrintingDriverDescprintgcp=Configurare variabile pentru driverul imprimanta Google Cloud Print. +PrintTestDescprintgcp=Lista imprimantelor pentru Google Cloud Print +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Necunoscut +STATE_OFFLINE=Offline +STATE_DORMANT=Offline pentru o vreme +TYPE_GOOGLE=Google +TYPE_HP=Imprimanta HP +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nume +GCP_displayName=Nume afişat +GCP_Id=Id Imprimanta +GCP_OwnerName=Nume Proprietar +GCP_State=Stare Imprimanta +GCP_connectionStatus=Stare Online +GCP_Type=Tip Imprimanta +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Configurarea modulului Imprimare directă +PrintIPPDesc=Acest driver permite trimiterea documentelor direct la o imprimanta. Este nevoie de un sistem Linux cu CUPS instalat. +PrintingDriverDescprintipp=Configurare variabile pentru driverul de imprimanta PrintPP. +PrintTestDescprintipp=Lista imprimantelor pentru driverele PrintPP +PRINTIPP_ENABLED=Afișare pictogramă "Print Direct" în listele de documente +PRINTIPP_HOST=Server print +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Parolă +NoPrinterFound=Nu există imprimante (verificați setarea CUPS) +FileWasSentToPrinter=Fișierul %s a fost trimis la imprimantă +NoDefaultPrinterDefined=Nicio imprimantă implicită definită +DefaultPrinter=Imprimantă implicită +Printer=Imprimanta +CupsServer=Server CUPS +IPP_Uri=Uri Imprimanta +IPP_Name=Nume Imprimanta +IPP_State=Stare Imprimanta +IPP_State_reason=Motiv Stare +IPP_State_reason1=Motiv 1 Stare +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Imprimanta Media +IPP_Supported=Tip Media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Oprita +STATE_IPP_paused=Pauza +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=Niciunul +MEDIA_IPP_stationery=Stationar +MEDIA_IPP_thermal=Termala +IPP_COLOR_print-black=Imprimanta BW diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 0be80ae35d4..0337f1f875e 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Lot / Număr de serie l_eatby=Data expirare l_sellby=Data vânzare DetailBatchNumber=Detalii Lot / Serie -DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +DetailBatchFormat=Lot/Serie: %s - Mananca de: %s - Vindem de: %s (Cant : %d) printBatch=Lot: %s printEatby=Expiră : %s printSellby=Vanzare: %s diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 35cd6613d46..0a803535194 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -250,7 +250,7 @@ PriceExpressionEditorHelp3=In ambele preturi produs/serviciu si furnizori sunt d PriceExpressionEditorHelp4=In pret produs/serviciu numai: #supplier_min_price#
In pret furnizor numai: #supplier_quantity# and #supplier_tva_tx# PriceMode=Mod preț PriceNumeric=Număr -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +DefaultPrice=Preț Implicit +ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice +ComposedProduct=Sub-produs +MinSupplierPrice=Preț Minim furnizor diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 143ed2e0a43..5138b13125f 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -8,10 +8,10 @@ SharedProject=Toată lumea PrivateProject=Contacte proiect MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). -OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +OnlyOpenedProject=Numai proiectele deschise sunt vizibile (proiecte cu statutul draft sau închise nu sunt vizibile). TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). ProjectsArea=Proiecte @@ -31,8 +31,8 @@ NoProject=Niciun proiect definit sau responsabil NbOpenTasks=Nr taskuri deschise NbOfProjects=Nr proiecte TimeSpent=Timp comsumat -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Timpul consumat da tine +TimeSpentByUser=Timp consumat pe utilizator TimesSpent=Timpi consumaţi RefTask=Ref. Task LabelTask=Eticheta Task @@ -71,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lista comenzi furnizori asociate la proie ListSupplierInvoicesAssociatedProject=Lista facturi furnizori asociate la proiect ListContractAssociatedProject=Lista contracte asociate la proiect ListFichinterAssociatedProject=Lista intervenţii asociate la proiectului -ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli asociate proiectului ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună @@ -130,13 +130,15 @@ AddElement=Link către element UnlinkElement=Element nelegat # Documents models DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..) -PlannedWorkload = Volum de lucru Planificat -WorkloadOccupation= Volum de lucru Procent +PlannedWorkload=Volum de lucru Planificat +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Obiecte asociate SearchAProject=Cauta proiect ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi ProjectDraft=Proiecte schiţă FirstAddRessourceToAllocateTime=Asociază o resursă la timpul alocat -InputPerTime=Input per time -InputPerDay=Input per day -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +InputPerDay=Intrare pe zi +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Timpul consumat deja înregistrat pentru această sarcină / zi și utilizator %s diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 75c0b1969d3..232688c5b4d 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -10,4 +10,4 @@ SalariesPayments=Plati salarii ShowSalaryPayment=Arata plata salariu THM=Pret mediu pe ora TJM=Pret mediu zilnic -CurrentSalary=Current salary +CurrentSalary=Salariu curent diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 394853cb355..8e22013d8e4 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -47,7 +47,7 @@ PMPValue=Valoric PMP PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează un utilizator -IndependantSubProductStock=Product stock and subproduct stock are independant +IndependantSubProductStock=Stocul de produse și stocul de subproduse sunt independente QtyDispatched=Cantitate dipecerizată QtyDispatchedShort=Cant Expediate QtyToDispatchShort=Cant de expediat @@ -111,7 +111,7 @@ WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea st WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului ForThisWarehouse=Pentru acest depozit ReplenishmentStatusDesc=Aceasta este lista cu toate produsele având stocul mai mic decât stocul dorit (sau valoarea de alertă dacă casuţa "doar alertă " este bifată) și sugerăm să vă creaţi comenzi furnizor pentru a completa diferența. -ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. +ReplenishmentOrdersDesc=Aceasta este lista tuturor comenzilor furnizori deschise, inclusiv produse predefinite. Doar comenzile deschise cu produse predefinite, astfel încât pot afecta stocurile, sunt vizibile aici. Replenishments=Reaprovizionări NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s) diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index f32deae8693..88c9d0a73a4 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -1,112 +1,112 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense report +ExpenseReport=Raport Cheltuieli +ExpenseReports=Rapoarte Cheltuieli +Trip=Raport Cheltuieli +Trips=Rapoarte Cheltuieli +TripsAndExpenses=Rapoarte Cheltuieli +TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli +TripCard=Fisa Raport Cheltuieli +AddTrip=Creare Raport Cheltuieli +ListOfTrips=Listă rapoarte de cheltuieli ListOfFees=Lista note cheltuieli -NewTrip=New expense report +NewTrip= Raport de cheltuieli nou CompanyVisited=Societatea / Instituţia vizitată Kilometers=Kilometri FeesKilometersOrAmout=Valoarea sau km -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report +DeleteTrip=Șterge raport de cheltuieli +ConfirmDeleteTrip=Sunteți sigur că doriți să ștergeți acest raport cheltuieli? +ListTripsAndExpenses=Listă rapoarte de cheltuieli +ListToApprove=În așteptare pentru aprobare +ExpensesArea=Rapoarte de cheltuieli +SearchATripAndExpense=Căutați un raport de cheltuieli ClassifyRefunded=Clasează "Rambursată" ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripSalarie=Informations user +TripId=ID Raport de cheltuieli +AnyOtherInThisListCanValidate=Persoana de informare pentru validare. +TripSociete=Informații companie +TripSalarie=Informații Utilizator TripNDF=Informations expense report -DeleteLine=Delete a ligne of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Ștergeo linie a raportului de cheltuieli +ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ExpenseReportLine=Line raport de cheltuieli TF_OTHER=Altele -TF_TRANSPORTATION=Transportation +TF_TRANSPORTATION=Transport TF_LUNCH=Prânz -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel +TF_METRO=Metrou +TF_TRAIN=Tren +TF_BUS=Autobuz +TF_CAR=Mașină +TF_PEAGE=Taxă +TF_ESSENCE=Combustibil TF_HOTEL=Hostel TF_TAXI=Taxi -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -ListTripsAndExpenses=List of expense reports -AucuneNDF=No expense reports found for this criteria -AucuneLigne=There is no expense report declared yet -AddLine=Add a line -AddLineMini=Add +ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar. +ListTripsAndExpenses=Listă rapoarte de cheltuieli +AucuneNDF=Nu există rapoarte de cheltuieli pentru acest criteriu +AucuneLigne=Nu există încă nici un raport de cheltuieli declarate +AddLine=Adaugao linie +AddLineMini=Adaugă -Date_DEBUT=Period date start -Date_FIN=Period date end -ModePaiement=Payment mode -Note=Note -Project=Project +Date_DEBUT=Perioada Dată început +Date_FIN=Perioada Dată sfârşit +ModePaiement=Mod plata +Note=Notă +Project=Proiect -VALIDATOR=User to inform for approbation -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paied by -REFUSEUR=Denied by -CANCEL_USER=Canceled by +VALIDATOR=Utilizatorul de informat pentru aprobare +VALIDOR=Aprobat de +AUTHOR=Înregistrat de +AUTHORPAIEMENT=Platit de +REFUSEUR=Respins de +CANCEL_USER=Anulat de -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Motiv +MOTIF_CANCEL=Motiv -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_VALIDE=Validation date -DateApprove=Approving date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_REFUS=Dată respingere +DATE_SAVE=Dată validare +DATE_VALIDE=Dată validare +DateApprove=Data Aprobare +DATE_CANCEL=Data anulare +DATE_PAIEMENT=Data Plata -Deny=Deny -TO_PAID=Pay -BROUILLONNER=Reopen -SendToValid=Sent to approve -ModifyInfoGen=Edit -ValidateAndSubmit=Validate and submit for approval +Deny=Respinge +TO_PAID=Plăteşte +BROUILLONNER=Redeschide +SendToValid=Trimis la aprobare +ModifyInfoGen=Editare +ValidateAndSubmit=Validareaza și trimite pentru aprobare -NOT_VALIDATOR=You are not allowed to approve this expense report -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +NOT_VALIDATOR=Nu aveti permisiunea să aprobati acest raport de cheltuieli +NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata. -RefuseTrip=Deny an expense report -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +RefuseTrip=Respinge un raport de cheltuieli +ConfirmRefuseTrip=Sunteți sigur că doriți să respingeti acest raport cheltuieli? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ValideTrip=Aproba raport de cheltuieli +ConfirmValideTrip=Sunteți sigur că doriți să aprobati acest raport cheltuieli? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +PaidTrip=Plăste un raport de cheltuieli +ConfirmPaidTrip=Sunteţi sigur că doriţi sa clasati acest raport de cheltuieli ca "Platit" ? -CancelTrip=Cancel an expense report -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +CancelTrip=Anulează un raport de cheltuieli +ConfirmCancelTrip=Sunteți sigur că doriți să anulați acest raport cheltuieli? -BrouillonnerTrip=Move back expense report to status "Draft"n +BrouillonnerTrip=Muta Inapoi raportul de cheltuieli la statutul de "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? -SaveTrip=Validate expense report +SaveTrip=Valideaza raport de cheltuieli ConfirmSaveTrip=Are you sure you want to validate this expense report ? -Synchro_Compta=NDF <-> Compte +Synchro_Compta=NDF <-> Cont TripSynch=Synchronisation : Notes de frais <-> Compte courant TripToSynch=Notes de frais à intégrer dans la compta AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". -ViewAccountSynch=Voir le compte +ViewAccountSynch=Vezi Contul ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? ndfToAccount=Note de frais - Intégration @@ -115,12 +115,12 @@ ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du co AccountToNdf=Note de frais - Retrait LINE_NOT_ADDED=Ligne non ajoutée : -NO_PROJECT=Aucun projet sélectionné. -NO_DATE=Aucune date sélectionnée. -NO_PRICE=Aucun prix indiqué. +NO_PROJECT=Niciun proiect selectat +NO_DATE=Nicio data selectata +NO_PRICE=Nici unul pret indicat. -TripForValid=à Valider -TripForPaid=à Payer -TripPaid=Payée +TripForValid=De validat +TripForPaid=De platit +TripPaid=Platit NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 35392a8c81e..a7eac867c68 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Платежи уже сделаны PaymentsBackAlreadyDone=Payments back already done PaymentRule=Правила оплаты PaymentMode=Тип платежа -PaymentConditions=Условия платежа -PaymentConditionsShort=Условия платежа +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Сумма платежа ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате diff --git a/htdocs/langs/ru_RU/incoterm.lang b/htdocs/langs/ru_RU/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ru_RU/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ru_RU/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 91a4da8d284..6fcad543512 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=доклад полной проекта модели (logo. ..) -PlannedWorkload = Запланированная нагрузка -WorkloadOccupation= Workload affectation +PlannedWorkload=Запланированная нагрузка +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index cbd81b2852b..583a431a013 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Platby neurobili PaymentsBackAlreadyDone=Platby späť neurobili PaymentRule=Platba pravidlo PaymentMode=Typ platby -PaymentConditions=Termín vyplatenia -PaymentConditionsShort=Termín vyplatenia +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie diff --git a/htdocs/langs/sk_SK/incoterm.lang b/htdocs/langs/sk_SK/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sk_SK/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sk_SK/printing.lang b/htdocs/langs/sk_SK/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/sk_SK/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 8963a13c602..d1405991f2f 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -130,13 +130,15 @@ AddElement=Odkaz na elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletné projektu model zostavy (logo. ..) -PlannedWorkload = Plánované zaťaženie -WorkloadOccupation= Pracovná záťaž pretvárka +PlannedWorkload=Plánované zaťaženie +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Odkazujúce objekty SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 7f5af4fc0d5..7f5c104ae7a 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Izvršena plačila PaymentsBackAlreadyDone=Vrnitev plačila že izvršena PaymentRule=Pravilo plačila PaymentMode=Način plačila -PaymentConditions=Rok plačila -PaymentConditionsShort=Rok plačila +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Znesek plačila ValidatePayment=Potrdi plačilo PaymentHigherThanReminderToPay=Plačilo višje od opomina diff --git a/htdocs/langs/sl_SI/incoterm.lang b/htdocs/langs/sl_SI/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sl_SI/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index 05e51e48ef4..824579c3114 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -156,7 +156,7 @@ LastStepDesc=Zadnji korak: Tukaj določite uporabniško ime in ActivateModule=Vključite modul %s ShowEditTechnicalParameters=Kliknite tukaj za prikaz/popravek naprednih parametrov (expertni način) WarningUpgrade=Pozor:\nAli ste najprej naredili varnostno kopijo baze podatkov ?\nTo je zelo priporočeno: na primer zaradi nekaterih hroščev v sistemu baze podatkov (na primer mysql verzija 5.5.40), lahko med tem postopkom izgubite nekatere podatke ali tabele, zato je priporočeno imeti celotno kopijo vaše baze podatkov pred začetkom migracije.\n\nKliknite OK za začetek procesa migracije... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +ErrorDatabaseVersionForbiddenForMigration=Verzija vaše baze podatkov je %s. Vsebuje kritičnega hrošča, ki povzroči izgubo podatkov, če naredite strukturno spremembo baze, kot jo zahteva postopek migracije. Zato migracija ne bo dovoljena, dokler ne posodobite baze na višjo stabilno verzijo (seznam znanih hroščastih verzij: %s) ######### # upgrade diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index a41f62aba48..0b0e4a38d9a 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -141,7 +141,7 @@ Cancel=Razveljavi Modify=Spremeni Edit=Uredi Validate=Potrdi -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Potrdi in odobri ToValidate=Za potrditev Save=Shrani SaveAs=Shrani kot @@ -159,7 +159,7 @@ Search=Išči SearchOf=Iskanje Valid=Veljaven Approve=Potrdi -Disapprove=Disapprove +Disapprove=Prekliči odobritev ReOpen=Ponovno odpri Upload=Dodaj datoteko ToLink=Povezava @@ -221,7 +221,7 @@ Cards=Kartice Card=Kartica Now=Zdaj Date=Datum -DateAndHour=Date and hour +DateAndHour=Datum in ura DateStart=Začetni datum DateEnd=Končni datum DateCreation=Datum kreiranja @@ -298,7 +298,7 @@ UnitPriceHT=Cena enote (neto) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) -AskPriceSupplierUHT=P.U. HT Requested +AskPriceSupplierUHT=Zahtevan P.U. HT PriceUTTC=C.E. Amount=Znesek AmountInvoice=Znesek računa @@ -525,7 +525,7 @@ DateFromTo=Od %s do %s DateFrom=Od %s DateUntil=Do %s Check=Preveri -Uncheck=Uncheck +Uncheck=Odznači Internal=Interno External=Eksterno Internals=Interni @@ -693,7 +693,7 @@ PublicUrl=Javni URL AddBox=Dodaj okvir SelectElementAndClickRefresh=Izberi element in klikni osveži PrintFile=Natisni datoteko %s -ShowTransaction=Show transaction +ShowTransaction=Prikaži transakcijo # Week day Monday=Ponedeljek Tuesday=Torek diff --git a/htdocs/langs/sl_SI/printing.lang b/htdocs/langs/sl_SI/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/sl_SI/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 86aa5c2da19..ece1a228e71 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -130,13 +130,15 @@ AddElement=Povezava do elementa UnlinkElement=Nepovezan element # Documents models DocumentModelBaleine=Model poročila za celoten projekt (logo...) -PlannedWorkload = Planirana delovna obremenitev -WorkloadOccupation= Pretvarjanje delovne obremenitve +PlannedWorkload=Planirana delovna obremenitev +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Referenčni objekti SearchAProject=Iskanje projekta ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen ProjectDraft=Osnutek projekta FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/sq_AL/incoterm.lang b/htdocs/langs/sq_AL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sq_AL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/sq_AL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 2228c0a85ef..549fcce7940 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalningar redan gjort PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare PaymentRule=Betalningsregel PaymentMode=Betalningssätt -PaymentConditions=Betalningsvillkor -PaymentConditionsShort=Betalningsvillkor +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Betalningsbelopp ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala diff --git a/htdocs/langs/sv_SE/incoterm.lang b/htdocs/langs/sv_SE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sv_SE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang new file mode 100644 index 00000000000..22d1d42401b --- /dev/null +++ b/htdocs/langs/sv_SE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direkt utskrift +Module112000Desc=Aktivera System för Direkt Utskrift +PrintingSetup=Inställningar av System för Direkt Utskrift +PrintingDesc=Denna modul lägger till en Utskrift-knapp i diverse moduler för att skicka dokument direkt till en skrivare (utan att öppna dokumentet i någon tillämpning). +ModuleDriverSetup=Inställningar för Modul drivrutiner +PrintingDriverDesc=Konfigurationsvariabler för skrivardrivrutin. +ListDrivers=Lista över drivrutiner +PrintTestDesc=Lista över skrivare +FileWasSentToPrinter=Fil %s skickades till utskrift +NoActivePrintingModuleFound=Ingen aktiv modul för utskrift av dokumentet +PleaseSelectaDriverfromList=Var god välj en drivrutin från listan. +SetupDriver=Inställningar av drivrutin +TestDriver=Test +TargetedPrinter=Målskrivare +UserConf=Inställningar per användare +PRINTGCP=Google Cloud Print +PrintGCPDesc=Denna drivrutin skickar dokument direkt till en skrivare med Google Cloud Print. +PrintingDriverDescprintgcp=Konfigurationsvariabler för skrivardrivrutin Google Cloud Print. +PrintTestDescprintgcp=Lista över skrivare för Google Cloud Print. +PRINTGCP_LOGIN=Google konto login +PRINTGCP_PASSWORD=Google konto lösenord +STATE_ONLINE=Online +STATE_UNKNOWN=Okänd +STATE_OFFLINE=Offline +STATE_DORMANT=Offline rätt länge +TYPE_GOOGLE=Google +TYPE_HP=HP-skrivare +TYPE_DOCS=DOCS +TYPE_DRIVE=Google drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Namn +GCP_displayName=Visningsnamn +GCP_Id=Skrivar id +GCP_OwnerName=Ägar namn +GCP_State=Skrivaretillstånd +GCP_connectionStatus=Ansluten +GCP_Type=Skrivar typ +PRINTIPP=PrintIPP-drivrutin +PrintIPPSetup=Inställningar Direct Print Module +PrintIPPDesc=Denna drivrutin skickar dokument direkt till en skrivare. Den kräver ett Linux-system med CUPS. +PrintingDriverDescprintipp=Konfigurationsvariabler för skrivardrivrutin PrintIPP +PrintTestDescprintipp=Lista över skrivare för drivrutin PrintIPP. +PRINTIPP_ENABLED=Visa ikonför "Direktutskrift" i dokumentlista +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Inlogg +PRINTIPP_PASSWORD=Lösenord +NoPrinterFound=Ingen skrivare funnen (kontrollera CUPS-inställningar) +FileWasSentToPrinter=Fil %s skickades till utskrift +NoDefaultPrinterDefined=Ingen standarskrivare är definerad +DefaultPrinter=Standard skrivare +Printer=Skrivare +CupsServer=CUPS server +IPP_Uri=Printer Uri +IPP_Name=Skrivarnamn +IPP_State=Skrivartillstånd +IPP_State_reason=Ange orsak +IPP_State_reason1=Ange orsak1 +IPP_BW=Svartvit +IPP_Color=Färg +IPP_Device=Enhet +IPP_Media=Utskriftmedia +IPP_Supported=Papperstyp +STATE_IPP_idle=Vilande +STATE_IPP_stopped=Stannad +STATE_IPP_paused=Pausad +STATE_IPP_toner-low-report=Toner låg nivå +STATE_IPP_none=Ingen +MEDIA_IPP_stationery=Papperstyp +MEDIA_IPP_thermal=Termisk +IPP_COLOR_print-black=BW-skrivare diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index cdec5ad6557..af391db2150 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -130,13 +130,15 @@ AddElement=Länk till inslag UnlinkElement=Ta bort länk elementet # Documents models DocumentModelBaleine=En fullständig projektets rapport modellen (logo. ..) -PlannedWorkload = Planerad arbetsbelastning -WorkloadOccupation= Arbetsbelastning affektation +PlannedWorkload=Planerad arbetsbelastning +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Med hänvisning objekt SearchAProject=Sök ett projekt ProjectMustBeValidatedFirst=Projekt måste valideras först ProjectDraft=Utkast projekt FirstAddRessourceToAllocateTime=Associera en resurse att avsätta tid -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/th_TH/incoterm.lang b/htdocs/langs/th_TH/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/th_TH/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/th_TH/printing.lang b/htdocs/langs/th_TH/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/th_TH/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 0520ecb6de7..d3398bfc410 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -25,7 +25,7 @@ MenuToDoMyActions=Sonlanmayan etkinliklerim MenuDoneMyActions=Sonlanan etkinliklerim ListOfEvents=Etkinlik listesi (iç takvim) ActionsAskedBy=Etkinliği bildiren -ActionsToDoBy=Etkinlikten etkilenen +ActionsToDoBy=Etkinlik için görevlendirilen ActionsDoneBy=Etkinliği yapan ActionsForUser=Kullanıcı etkinlikleri ActionsForUsersGroup=Grupun tüm üyelerine ait etkinlikler diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 75337d23cc2..b4dfe964b99 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı PaymentMode=Ödeme türü -PaymentConditions=Ödeme şartı -PaymentConditionsShort=Ödeme şartı +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme diff --git a/htdocs/langs/tr_TR/incoterm.lang b/htdocs/langs/tr_TR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/tr_TR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang new file mode 100644 index 00000000000..087b9d2a8a4 --- /dev/null +++ b/htdocs/langs/tr_TR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Doğrudan yazdırma +Module112000Desc=Doğrudan Yazdırma Sistemini Engelle +PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları +PrintingDesc=Bu modül, çeşitli modüllerde belgeleri doğrudan yazıcıya göndermek için bir Yazdırma tuşu ekler (belge uygulamada açılmadan) +ModuleDriverSetup=Modül Sürücüsü Ayarları +PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları +ListDrivers=Sürücü listesi +PrintTestDesc=Yazıcı Listesi +FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir +NoActivePrintingModuleFound=Belge yazdıracak etkin modül yok +PleaseSelectaDriverfromList=Lütfen listeden bir sürücü seçin. +SetupDriver=Sürücü kurulumu +TestDriver=Test +TargetedPrinter=Hedeflenen yazıcı +UserConf=Kişi başına ayarlar +PRINTGCP=Google Bulut Yazdırma +PrintGCPDesc=Bu sürücü belgelerin Google Bulut Yazdırma ile doğrudan bir yazıcıya gönderilmesini sağlar. +PrintingDriverDescprintgcp=Google Bulut Yazdırmanın yazıcı sürücüsü yapılandırma değişkenleri. +PrintTestDescprintgcp=Google Bulut Yazdırma için Yazıcı Listesi. +PRINTGCP_LOGIN=Google Hesabı Oturum Açma +PRINTGCP_PASSWORD=Google Hesabı Parolası +STATE_ONLINE=Çevrimiçi +STATE_UNKNOWN=Bilinmeyen +STATE_OFFLINE=Çevrimdışı +STATE_DORMANT=Uzunca bir süre Çevrimdışı +TYPE_GOOGLE=Google +TYPE_HP=HP Yazıcı +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Adı +GCP_displayName=Adı göster +GCP_Id=Yazıcı ID +GCP_OwnerName=Sahip Adı +GCP_State=Yazıcı Durumu +GCP_connectionStatus=Çevrimiçi Durumu +GCP_Type=Yazıcı Türü +PRINTIPP=PrintIPP Sürücüsü +PrintIPPSetup=Doğrudan Yazdırma modülü kurulumu +PrintIPPDesc=Bu sürücü belgelerin doğrudan yazıcıya gönderilmesini sağlar. Bu işlem CUPS kurulu bir Linux sistemi gerektirir. +PrintingDriverDescprintipp=Yazdırma sürücüsü PrintIPP için yapılandırma değişkenleri. +PrintTestDescprintipp=PrintIPP sürücüsü için Yazıcı Listesi. +PRINTIPP_ENABLED=Belgele listelerinde "Doğrudan yazdır" simgesini göster +PRINTIPP_HOST=Yazma sunucusu +PRINTIPP_PORT=Port +PRINTIPP_USER=Oturum açma +PRINTIPP_PASSWORD=Parola +NoPrinterFound=Yazıcı bulunamadı (CUPS ayarlarınızı denetleyin) +FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir +NoDefaultPrinterDefined=Tanımlı varsayılan yazıcı yok +DefaultPrinter=Varsayılan yazıcı +Printer=Yazıcı +CupsServer=CUPS sunucusu +IPP_Uri=Uri Yazıcısı +IPP_Name=Yazıcı Adı +IPP_State=Yazıcı Durumu +IPP_State_reason=Durum nedeni +IPP_State_reason1=Durum nedeni1 +IPP_BW=SB +IPP_Color=Renkli +IPP_Device=Aygıt +IPP_Media=Yazıcı ortamı +IPP_Supported=Ortam türü +STATE_IPP_idle=Boşta +STATE_IPP_stopped=Durduruldu +STATE_IPP_paused=Bekletildi +STATE_IPP_toner-low-report=Toner Azaldı +STATE_IPP_none=Hiçbiri +MEDIA_IPP_stationery=Antetli kağıt +MEDIA_IPP_thermal=Termal +IPP_COLOR_print-black=SB Yazıcı diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index b9531646c0b..aa33b4ca11a 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -31,8 +31,8 @@ NoProject=Tanımlı ya da sahip olunan hiçbir proje yok NbOpenTasks=Açık görev sayısı NbOfProjects=Proje sayısı TimeSpent=Harcanan süre -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Tarafınızdan harcanan süre +TimeSpentByUser=Kullanıcı tarafından harcanan süre TimesSpent=Harcanan süre RefTask=Görev ref. LabelTask=Görev etiketi @@ -130,13 +130,15 @@ AddElement=Öğeye bağlan UnlinkElement=Öğenin bağlantısını kaldır # Documents models DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..) -PlannedWorkload = Planlı işyükü -WorkloadOccupation= İş yükü benzetmesi +PlannedWorkload=Planlı işyükü +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Yönlendirme nesneleri SearchAProject=Bir proje ara ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır ProjectDraft=Taslak projeler FirstAddRessourceToAllocateTime=Zaman ayırmak için bir kaynak ilişkilendirin -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/uk_UA/incoterm.lang b/htdocs/langs/uk_UA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/uk_UA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/uk_UA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 0a12f4c64b7..44d0d89687a 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index d30df986f9f..88ea5adf51f 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Thanh toán đã được thực hiện PaymentsBackAlreadyDone=Thanh toán đã được thực hiện trở lại PaymentRule=Quy tắc thanh toán PaymentMode=Phương thức thanh toán -PaymentConditions=Thời hạn thanh toán -PaymentConditionsShort=Thời hạn thanh toán +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Số tiền thanh toán ValidatePayment=Xác nhận thanh toán PaymentHigherThanReminderToPay=Thanh toán cao hơn so với lời nhắc nhở phải trả diff --git a/htdocs/langs/vi_VN/incoterm.lang b/htdocs/langs/vi_VN/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/vi_VN/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/vi_VN/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 13576931acd..f818741658b 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -130,13 +130,15 @@ AddElement=Liên kết đến yếu tố UnlinkElement=Yếu tố Bỏ liên kết # Documents models DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dự án (lôgô...) -PlannedWorkload = Tải tiến trình công việc đã dự định -WorkloadOccupation= Sử dụng tiến trình công việc +PlannedWorkload=Tải tiến trình công việc đã dự định +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Các đối tượng tham chiếu SearchAProject=Tìm kiếm một dự án ProjectMustBeValidatedFirst=Dự án phải được xác nhận đầu tiên ProjectDraft=Dự thảo dự án FirstAddRessourceToAllocateTime=Kết hợp một ressource để phân bổ thời gian -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 873e55377a3..3f1380ab37d 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=返回已经完成付款 PaymentRule=付款规则 PaymentMode=付款方式 -PaymentConditions=付款方式 -PaymentConditionsShort=付款方式 +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=付款金额 ValidatePayment=验证付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 diff --git a/htdocs/langs/zh_CN/incoterm.lang b/htdocs/langs/zh_CN/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/zh_CN/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/zh_CN/printing.lang b/htdocs/langs/zh_CN/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/zh_CN/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index b8326f1613d..ac970564116 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=一个完整的项目报告模型（logo. ..） -PlannedWorkload = 计划的工作量 -WorkloadOccupation= 工作量的分配 +PlannedWorkload=计划的工作量 +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=参考对象 SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 2bf9461e0e1..85f3950552a 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=Payments back already done PaymentRule=付款規則 PaymentMode=付款方式 -PaymentConditions=付款條件 -PaymentConditionsShort=付款天數 +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=付款金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=付款支付更高的比提醒 diff --git a/htdocs/langs/zh_TW/incoterm.lang b/htdocs/langs/zh_TW/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/zh_TW/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/zh_TW/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 4c29cb68aad..d39fc8620ef 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -130,13 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=一個完整的項目報告模型（logo. ..） -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index 548210abf7f..b7ab0a8bd71 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -54,6 +54,29 @@ $year=GETPOST("year","int")?GETPOST("year","int"):date("Y"); $month=GETPOST("month","int")?GETPOST("month","int"):date("m"); $week=GETPOST("week","int")?GETPOST("week","int"):date("W"); $day=GETPOST("day","int")?GETPOST("day","int"):date("d"); +$day = (int) $day; + +$startdayarray=dol_get_first_day_week($day, $month, $year); + +$prev = $startdayarray; +$prev_year = $prev['prev_year']; +$prev_month = $prev['prev_month']; +$prev_day = $prev['prev_day']; +$first_day = $prev['first_day']; +$first_month= $prev['first_month']; +$first_year = $prev['first_year']; +$week = $prev['week']; + +$next = dol_get_next_week($first_day, $week, $first_month, $first_year); +$next_year = $next['year']; +$next_month = $next['month']; +$next_day = $next['day']; + +// Define firstdaytoshow and lastdaytoshow (warning: lastdaytoshow is last second to show + 1) +$firstdaytoshow=dol_mktime(0,0,0,$first_month,$first_day,$first_year); +$lastdaytoshow=dol_time_plus_duree($firstdaytoshow, 7, 'd'); + +$usertoprocess=$user; /* @@ -64,8 +87,55 @@ if ($action == 'addtime' && $user->rights->projet->creer) { $task = new Task($db); + $timetoadd=$_POST['task']; + if (empty($timetoadd)) + { + setEventMessage($langs->trans("ErrorTimeSpentIsEmpty"), 'errors'); + } + else + { + foreach($timetoadd as $taskid => $value) + { + foreach($value as $key => $val) + { + $amountoadd=$timetoadd[$taskid][$key]; + if (! empty($amountoadd)) + { + $tmpduration=explode(':',$amountoadd); + $newduration=0; + if (! empty($tmpduration[0])) $newduration+=($tmpduration[0] * 3600); + if (! empty($tmpduration[1])) $newduration+=($tmpduration[1] * 60); + if (! empty($tmpduration[2])) $newduration+=($tmpduration[2]); + if ($newduration > 0) + { + $task->fetch($taskid); + $task->progress = GETPOST($taskid . 'progress', 'int'); + $task->timespent_duration = $newduration; + $task->timespent_fk_user = $usertoprocess->id; + $task->timespent_date = dol_time_plus_duree($firstdaytoshow, $key, 'd'); + $result=$task->addTimeSpent($user); + if ($result < 0) + { + setEventMessages($task->error, $task->errors, 'errors'); + $error++; + break; + } + } + } + } + } + + if (! $error) + { + setEventMessage($langs->trans("RecordSaved")); + + // Redirect to avoid submit twice on back + header('Location: '.$_SERVER["PHP_SELF"].($projectid?'?id='.$projectid:'?').($mode?'&mode='.$mode:'')); + exit; + } + } } @@ -83,8 +153,6 @@ $taskstatic = new Task($db); $title=$langs->trans("TimeSpent"); if ($mine) $title=$langs->trans("MyTimeSpent"); -$usertoprocess=$user; - //$projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1); $projectsListId = $projectstatic->getProjectsAuthorizedForUser($usertoprocess,0,1); // Return all project i have permission on. I want my tasks and some of my task may be on a public projet that is not my project @@ -108,27 +176,6 @@ llxHeader("",$title,"",'','','',array('/core/js/timesheet.js')); print_barre_liste($title, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, "", $num); -$startdayarray=dol_get_first_day_week($day, $month, $year); - -$prev = $startdayarray; -$prev_year = $prev['prev_year']; -$prev_month = $prev['prev_month']; -$prev_day = $prev['prev_day']; -$first_day = $prev['first_day']; -$first_month= $prev['first_month']; -$first_year = $prev['first_year']; -$week = $prev['week']; - -$day = (int) $day; -$next = dol_get_next_week($first_day, $week, $first_month, $first_year); -$next_year = $next['year']; -$next_month = $next['month']; -$next_day = $next['day']; - -// Define firstdaytoshow and lastdaytoshow (warning: lastdaytoshow is last second to show + 1) -$firstdaytoshow=dol_mktime(0,0,0,$first_month,$first_day,$first_year); -$lastdaytoshow=dol_time_plus_duree($firstdaytoshow, 7, 'd'); - $tmpday = $first_day; // Show navigation bar